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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 :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Chhachha
Type Of Transaction
Expenditures
Activity Code
49792458
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/3
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.)
360,089
Particulars
anil ke ghar se duragpal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000107
MAA DURGA ENTERPRISES CONTRACTOR AND SUPPLIERS
51,600
PFMS
Account Type:Bank
Account No.:
772610210000107
MAA DURGA ENTERPRISES CONTRACTOR AND SUPPLIERS
308,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:15 PM.
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