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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Padhara
Type Of Transaction
Expenditures
Activity Code
63777592
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/26
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.)
460,651
Particulars
girija shankar ke ghar se raju vaishy ke ghar tak interloking wa nali uchchi karan kary expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017318
SHRIKANT
59,509
PFMS
Account Type:Bank
Account No.:
13160100017318
VSMS INTERPRISES
58,746
PFMS
Account Type:Bank
Account No.:
13160100017318
MS AYAN ENT UDYOG
45,814
PFMS
Account Type:Bank
Account No.:
13160100017318
SATYAM ENTERPRISES
296,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:00 AM.
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