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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 :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Byonti Khurd
Type Of Transaction
Expenditures
Activity Code
62706629
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
99,380
Particulars
RAMVEER KE GHAR SE RANVEER KI AWADI TAK CC NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000151
LATA CONSTRUCTION #38 SUPPLIER
83,000
PFMS
Account Type:Bank
Account No.:
772610210000151
SACHIN KUMAR S#47O NISHAN SINGH
11,700
PFMS
Account Type:Bank
Account No.:
772610210000151
VIJENDRA SINGH S#47O OMPRAKASH
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:51 PM.
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