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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Chauganpur
Type Of Transaction
Expenditures
Activity Code
56176280
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
134,629
Particulars
rajkumar ke makan se gabbar ke makan tak enterlocking nirmad karya materiyal bhugta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522042718
gaurav ent udyog
49,584
PFMS
Account Type:Bank
Account No.:
50522042718
gaurav ent udyog
49,636
PFMS
Account Type:Bank
Account No.:
50522042718
ABHIRAM TRADERS
35,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:16 PM.
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