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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Pahuri
Type Of Transaction
Expenditures
Activity Code
63614445
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/16
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.)
47,983
Particulars
interlocking nirman khadanja to dukhi lodh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020809
LAKHNAPUR BRICK FIELD
17,509
PFMS
Account Type:Bank
Account No.:
33130100020809
jaymahakal enterprises
30,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:11 AM.
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