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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Chanda Baija
Type Of Transaction
Expenditures
Activity Code
67315944
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
241,649
Particulars
ISTIYAR SE BABLU VERMA KE GHAR TAK RCC ROAD NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741310110017411
PEETAM SO SHIVLAL
22,365
PFMS
Account Type:Bank
Account No.:
741310110017411
MISHRA TRADERS
62,745
PFMS
Account Type:Bank
Account No.:
741310110017411
AWTAR BRICK FIELD
53,788
PFMS
Account Type:Bank
Account No.:
741310110017411
PANKAJ TRADERS
90,751
PFMS
Account Type:Bank
Account No.:
741310110017411
SUNEEL KUMAR SO SARIKA YADAV
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:22:33 PM.
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