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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Karmani
Type Of Transaction
Expenditures
Activity Code
54337663
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
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.)
194,001
Particulars
umrapur me enterlocking road se karan ke makan tak enterlocking nirmad karya par materiyal bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522131799
vimal treders
28,110
PFMS
Account Type:Bank
Account No.:
50522131799
KUNATHIYA ENT UDYOG
35,365
PFMS
Account Type:Bank
Account No.:
50522131799
shri ganesh interprises
130,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:42 PM.
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