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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Mahamalpur
Type Of Transaction
Expenditures
Activity Code
64633680
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/27
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.)
199,209
Particulars
RAJAN TIWARI KE GHAR SE KATLAI PANDIT KE GHAR TAK INTERLOCKING NIRMAN hetu khusi enterprses ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521891854
KHUSHI ENTERPRISES
100,310
PFMS
Account Type:Bank
Account No.:
50521891854
KHUSHI ENTERPRISES
98,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:13 PM.
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