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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 :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Gairwah
Type Of Transaction
Expenditures
Activity Code
51594193
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/50
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.)
125,396
Particulars
PICH ROAD SE DIWAKAR SINGH KE GHAR TAK INTERLOCKING KARY HETU ENT, BUILDING MATERIAL V CEMENT ENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436002011015723
BABA BUILDING MATERIAL
19,645
PFMS
Account Type:Bank
Account No.:
436002011015723
VIJAY ENTERPRISES 2
32,468
PFMS
Account Type:Bank
Account No.:
436002011015723
TANU ENTERPRISES
23,283
PFMS
Account Type:Bank
Account No.:
436002011015723
VIJAY ENTERPRISES 2
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:47 AM.
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