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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sakhora
Type Of Transaction
Expenditures
Activity Code
54826873
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/4
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.)
187,533
Particulars
naredra se dharmendra ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834545809
AMIT PUBLICITY
58,124
PFMS
Account Type:Bank
Account No.:
3834545809
Ayush Building material jay bala ji motors
33,167
PFMS
Account Type:Bank
Account No.:
3834545809
ram kishori prdhan
5,448
PFMS
Account Type:Bank
Account No.:
3834545809
AKIHIL INTER LOCKING
75,024
PFMS
Account Type:Bank
Account No.:
3834545809
ram kishori prdhan
15,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:43:41 PM.
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