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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 :
Samrada Badal
Type Of Transaction
Expenditures
Activity Code
66053735
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
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.)
198,686
Particulars
JAGPRATAP KE GHAR SE RAMSINGH 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.:
50522092769
M#47S INDIA ENTERPRISES
17,450
PFMS
Account Type:Bank
Account No.:
50522092769
M#47S INDIA ENTERPRISES
22,464
PFMS
Account Type:Bank
Account No.:
50522092769
SATYA TILES
138,929
PFMS
Account Type:Bank
Account No.:
50522092769
M#47S KISHAN BRICK FIELD
19,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:33:52 AM.
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