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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Piprawar Siwan
Type Of Transaction
Expenditures
Activity Code
66005352
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,401
Particulars
SUBASH KE GHAR SE PASHCHIM VA UTTAR KUA TAK INTERLOCKING AVSHESH KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473382
Utkarsha Traders
73,274
PFMS
Account Type:Bank
Account No.:
50521473382
ADITYA ENTERPRISES
127,712
PFMS
Account Type:Bank
Account No.:
50521473382
HARIOM INT UDHAYOG
80,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:16 AM.
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