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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 :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Gonda Rao
Type Of Transaction
Expenditures
Activity Code
52997638
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/15
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.)
331,438
Particulars
damar road se badakke maurya tak nali interlocking work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741710110006495
Om Namah Shivay Int Udyog
67,165
PFMS
Account Type:Bank
Account No.:
741710110006495
KASHYAP TREDING COMPANY
48,811
PFMS
Account Type:Bank
Account No.:
741710110006495
ARPIT CONSTRUCTION
215,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:57:01 AM.
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