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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Rampur Davi
Type Of Transaction
Expenditures
Activity Code
61004638
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/12
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.)
334,704
Particulars
viswnath k gher se bhupat k gher tak inter looking kary ka material ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475106316
SHIV ENT UDYOG RAMPUR DABI
73,288
PFMS
Account Type:Bank
Account No.:
39475106316
Dwivedi Enterprises
214,474
PFMS
Account Type:Bank
Account No.:
39475106316
JANTA CEMENT AGENCY
46,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:16:37 PM.
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