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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Panjeth
Type Of Transaction
Expenditures
Activity Code
60341698
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/18
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.)
85,279
Particulars
meharban ke mkan se sadakat ke mkan tak khdnja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100464317
M#47S TAJ BRICK FIELD
57,904
PFMS
Account Type:Bank
Account No.:
3023000100464317
HAJI ILYAS PRADHAN BUILDINGH MATERIAL
15,695
PFMS
Account Type:Bank
Account No.:
3023000100464317
AMROJ
11,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:49 PM.
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