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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Goi
Type Of Transaction
Expenditures
Activity Code
65486461
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/11
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.)
165,884
Particulars
road se muslim basti tak enterlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100023374
ASHISH KUMAR S#47O DAYA SHANKAR
18,300
PFMS
Account Type:Bank
Account No.:
14460100023374
ASHISH KUMAR S#47O DAYA SHANKAR
7,990
PFMS
Account Type:Bank
Account No.:
14460100023374
SUMIT FLYASH AND CONCRETE PRODUCTS
139,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:44:50 PM.
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