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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
66592078
Scheme Name
XV Finance Commission
Voucher Date
26/01/2023
Voucher No
XVFC/2022-23/P/27
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.)
122,246
Particulars
SURESH PARIHAR KE GHAR SE CHUNNI KE GHAR TAK INTERLOCKING VA NALI UCHHIKARN KARY VA PULIYA NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017318
SHRIKANT
16,661
PFMS
Account Type:Bank
Account No.:
13160100017318
SATYAM ENTERPRISES
59,430
PFMS
Account Type:Bank
Account No.:
13160100017318
MS AYAN ENT UDYOG
23,701
PFMS
Account Type:Bank
Account No.:
13160100017318
VSMS INTERPRISES
22,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:21 AM.
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