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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Chakarpur
Type Of Transaction
Expenditures
Activity Code
64538356
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/9
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.)
39,025
Particulars
karan singh ke ghar se avtar singh ke ghar tak cc va nali nirmn ka bakaya bhugtan 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029603
Kausik Cement Store
30,646
PFMS
Account Type:Bank
Account No.:
07220100029603
FZ BRICK WORKS
3,658
PFMS
Account Type:Bank
Account No.:
07220100029603
Kausik Cement Store
2,509
PFMS
Account Type:Bank
Account No.:
07220100029603
PRAMOD KUMAR S#47O KOMIL SINGH
2,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:40:39 AM.
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