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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 :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Kheman Khera
Type Of Transaction
Expenditures
Activity Code
55059797
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/3
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.)
202,199
Particulars
interlocking raj narayan to ravi panday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020795
jai ma vaishno enterprises
28,321
PFMS
Account Type:Bank
Account No.:
33130100020795
jai ma vaishno enterprises
151,087
PFMS
Account Type:Bank
Account No.:
33130100020795
jai ma vaishno enterprises
22,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:58 AM.
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