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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 :
Sarai Bakevar
Type Of Transaction
Expenditures
Activity Code
60123865
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/6
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.)
206,556
Particulars
rakesh pal ke ghar se deepu pal kew ghar tak nali v intarlocking nirman expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017307
MAHAVEER BRICK FIELD
37,522
PFMS
Account Type:Bank
Account No.:
13160100017307
PATEL MASHINARI STORE
42,759
PFMS
Account Type:Bank
Account No.:
13160100017307
SUMAN ENTERPRISES
92,075
PFMS
Account Type:Bank
Account No.:
13160100017307
AASHEESH KUMAR
34,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:08 PM.
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