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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Madai Khera
Type Of Transaction
Expenditures
Activity Code
65077139
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
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.)
119,695
Particulars
interlock nirman ramkaran to gendalal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020800
lakhnapur brick field
15,080
PFMS
Account Type:Bank
Account No.:
33130100020800
RUDRANSH ENTERPRISE bob
15,661
PFMS
Account Type:Bank
Account No.:
33130100020800
RUDRANSH ENTERPRISE bob
11,556
PFMS
Account Type:Bank
Account No.:
33130100020800
SAMRADHHI PIPE INTERLOCK
77,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:47 PM.
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