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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 :
Turna Rudra Piparchak
Type Of Transaction
Expenditures
Activity Code
67275207
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/13
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.)
269,761
Particulars
RADHE KE GHAR SE JAGATPAL 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.:
741310110017460
AJAY KUMAR SO RAM CHANDRA
26,400
PFMS
Account Type:Bank
Account No.:
741310110017460
AJAY KUMAR SO SUKHWASI
35,145
PFMS
Account Type:Bank
Account No.:
741310110017460
BRAHMANI TRADING COMPANY
208,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:58:19 PM.
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