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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Helauli
Type Of Transaction
Expenditures
Activity Code
63863926
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/8
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.)
329,609
Particulars
interlocking nirman ramratan to shiv mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020781
MA ANNAPURNA ENTERPRISES
35,224
PFMS
Account Type:Bank
Account No.:
33130100020781
MA ANNAPURNA ENTERPRISES
16,878
PFMS
Account Type:Bank
Account No.:
33130100020781
MA ANNAPURNA ENTERPRISES
2,858
PFMS
Account Type:Bank
Account No.:
33130100020781
GANGA INT UDYOG
12,831
PFMS
Account Type:Bank
Account No.:
33130100020781
MA ANNAPURNA ENTERPRISES
261,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:32 AM.
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