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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Karmani
Type Of Transaction
Expenditures
Activity Code
67086947
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/18
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.)
302,067
Particulars
radheshyam ke makan se deepu ke makan tak enterlocking nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522131799
MAVA BRICKS
54,473
PFMS
Account Type:Bank
Account No.:
50522131799
VIBHA TREDERS og
49,608
PFMS
Account Type:Bank
Account No.:
50522131799
shri ganesh interprises
197,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:22 AM.
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