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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Ahirori
Type Of Transaction
Expenditures
Activity Code
55903302
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/5
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.)
78,253
Particulars
main road se nanha pandit ke ghar tak interlocking work material mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
407702011026896
Chhote so Mathura
2,982
PFMS
Account Type:Bank
Account No.:
407702011026896
Pramod Kumar so Ram Kumar
3,735
PFMS
Account Type:Bank
Account No.:
407702011026896
MAA VAISHNO SUPPLIERS
23,903
PFMS
Account Type:Bank
Account No.:
407702011026896
Madhav Industries
44,651
PFMS
Account Type:Bank
Account No.:
407702011026896
Raj Kumar so Sri Pal
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:13:28 AM.
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