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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Dihmehdi
Type Of Transaction
Expenditures
Activity Code
62722102
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
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.)
227,308
Particulars
chhote lal ke ghar se sanjay ke ghar ke ghar tak enterloking kary payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39474474632
AARNA ENTERPRISES
29,400
PFMS
Account Type:Bank
Account No.:
39474474632
FARHAN BUILDING MATERIALS
197,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:33:14 AM.
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