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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 :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Ajgra
Type Of Transaction
Expenditures
Activity Code
58065136
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/7
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.)
252,105
Particulars
pakki sadak se badri soni ke ghar tak enterlocking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39508053016
M#47S ASHOK BRICKS FIELD
54,705
PFMS
Account Type:Bank
Account No.:
39508053016
M#47S SALIM HARDWARE
80,816
PFMS
Account Type:Bank
Account No.:
39508053016
m#47s imamuddin
116,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:35:31 AM.
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