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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 :
Kumhena
Type Of Transaction
Expenditures
Activity Code
49795832
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/15
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.)
45,690
Particulars
Najim ali ke ghar se Ahmad ali ke ghar tak interlocking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522038371
SAHIL CEMENT STORES
21,338
PFMS
Account Type:Bank
Account No.:
50522038371
MAJEED
9,460
PFMS
Account Type:Bank
Account No.:
50522038371
DAUD KHAN
4,488
PFMS
Account Type:Bank
Account No.:
50522038371
GUDIYA
1,428
PFMS
Account Type:Bank
Account No.:
50522038371
Israk ali
4,488
PFMS
Account Type:Bank
Account No.:
50522038371
ISRARA ALI
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:20 PM.
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