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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Rampur Bakevar
Type Of Transaction
Expenditures
Activity Code
56850546
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/8
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.)
103,523
Particulars
ram raj pasi ke ghar se lilawati ke kheta tak intarlocking nirman material va lebor expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017330
BABURAM
14,795
PFMS
Account Type:Bank
Account No.:
13160100017330
RAM KARN
20,138
PFMS
Account Type:Bank
Account No.:
13160100017330
ARIS BRICK FIELD
33,532
PFMS
Account Type:Bank
Account No.:
13160100017330
OM TRADERS #38AUTO PARTS
35,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:29 PM.
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