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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Jangalwally
Type Of Transaction
Expenditures
Activity Code
66419982
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/20
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.)
135,468
Particulars
MOHAN KE GHAR SE AMIRIKA KE GHAR TAK INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522090126
M#47S ISRAIL CEMENT STORE
25,164
PFMS
Account Type:Bank
Account No.:
50522090126
M#47S MAA BHAGWATI TRADERS
82,207
PFMS
Account Type:Bank
Account No.:
50522090126
AJAY ENT BHATTA
28,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:04 AM.
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