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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Nahramau
Type Of Transaction
Expenditures
Activity Code
56528507
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
136,296
Particulars
bhikkhu ke ghar se shivnath ke ghar tak interloking nirman kary expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017320
SUSHIL KUMAR
37,200
PFMS
Account Type:Bank
Account No.:
13160100017320
KALPNA TRADERS
40,411
PFMS
Account Type:Bank
Account No.:
13160100017320
SINAG BRICK FIELD
42,935
PFMS
Account Type:Bank
Account No.:
13160100017320
CHHEDA LAL
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:10 AM.
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