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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Keshwa Pur
Type Of Transaction
Expenditures
Activity Code
55438317
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/8
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.)
165,077
Particulars
PAHADI KE GHAR SE RAMPRASAD 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.:
50522091426
Singh Tredars
14,976
PFMS
Account Type:Bank
Account No.:
50522091426
M#47S KGN TRADERS
34,692
PFMS
Account Type:Bank
Account No.:
50522091426
M#47S HOODA CONSTRUCTION COMPANY
100,499
PFMS
Account Type:Bank
Account No.:
50522091426
Ramesh kumar
3,703
PFMS
Account Type:Bank
Account No.:
50522091426
Singh Tredars
11,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:07 PM.
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