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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 :
Mainpuri
Block Panchayat & Equivalent :
Kuraoli
Village Panchayat & Equivalent :
Manauna
Type Of Transaction
Expenditures
Activity Code
67075997
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
360,996
Particulars
tawar se ps tak cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771710210000136
VISHWAKARMA CONSTRUCTIONS
4,950
PFMS
Account Type:Bank
Account No.:
771710210000136
VISHWAKARMA CONSTRUCTIONS
344,609
PFMS
Account Type:Bank
Account No.:
771710210000136
VISHWAKARMA CONSTRUCTIONS
11,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:08 PM.
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