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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Rampur Hirdai
Type Of Transaction
Expenditures
Activity Code
65501588
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/22
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.)
214,442
Particulars
VIVEK KE GHAR SE GUDDU KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014908
RANVEER SINGH
6,240
PFMS
Account Type:Bank
Account No.:
28830100014908
RANVEER SINGH
65,036
PFMS
Account Type:Bank
Account No.:
28830100014908
MAHA KAVI SHANKAR BRICK FIELD
71,412
PFMS
Account Type:Bank
Account No.:
28830100014908
DWAVEDI TRADERS
71,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:21 PM.
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