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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Pahuri
Type Of Transaction
Expenditures
Activity Code
67064079
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/21
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.)
187,310
Particulars
interlocking nirman babushanakr ke darvaje se chandrakala ke darvaje tak 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020809
CHAURASIYA ENTERPRISES
37,077
PFMS
Account Type:Bank
Account No.:
33130100020809
LAXMI BRICKS FIELD
21,802
PFMS
Account Type:Bank
Account No.:
33130100020809
jai ma vaishno enterprises
128,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:51 PM.
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