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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 :
Sainpur
Type Of Transaction
Expenditures
Activity Code
62813285
Scheme Name
XV Finance Commission
Voucher Date
16/04/2022
Voucher No
XVFC/2022-23/P/7
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.)
198,930
Particulars
SEETA RAM KE MAKAN SE ASHARFI KE MAKAN TAK ENTERLOCKING NIMRMAD KARYA PAR MATERIYAL BHUGTN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522038734
kaazi cement store
36,017
PFMS
Account Type:Bank
Account No.:
50522038734
gaurav ent udhyog
38,940
PFMS
Account Type:Bank
Account No.:
50522038734
gaurav ent udhyog
49,973
PFMS
Account Type:Bank
Account No.:
50522038734
shri ram laghu ent bhatta
37,526
PFMS
Account Type:Bank
Account No.:
50522038734
gaurav ent udhyog
36,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:49 AM.
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