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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 :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Pachdeora
Type Of Transaction
Expenditures
Activity Code
60538161
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
18,035
Particulars
Bricks Purchase for Interlocking Nali Veerendra to Panchayat Ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
742610110009502
SURAJ INT UDYOG
18,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:05:36 PM.
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