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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Chharasi
Type Of Transaction
Expenditures
Activity Code
59578296
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/5
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.)
43,008
Particulars
paid for materail and louber work interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522042967
V K ENT UDHOG
9,491
PFMS
Account Type:Bank
Account No.:
50522042967
DALMESH KUMAR
3,120
PFMS
Account Type:Bank
Account No.:
50522042967
DINESH ENTERPRISES
23,367
PFMS
Account Type:Bank
Account No.:
50522042967
S M TRADERS
5,470
PFMS
Account Type:Bank
Account No.:
50522042967
DALMESH KUMAR
1,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:03 AM.
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