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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Padhara
Type Of Transaction
Expenditures
Activity Code
51276720
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/31
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.)
83,160
Particulars
chinaku ke ghar se nanha ke ghera 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.:
13160100017318
SUNEEL KUMAR PRADHAN
10,557
PFMS
Account Type:Bank
Account No.:
13160100017318
BHAGVATI PRASAD TRADERS
38,580
PFMS
Account Type:Bank
Account No.:
13160100017318
MS AYAN ENT UDYOG
34,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:48 AM.
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