eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Param
Type Of Transaction
Expenditures
Activity Code
64886245
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/11
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.)
101,733
Particulars
LEELADHAR KE GHAR SE NATTHULAL KE GHAR TAK CC VA NALI NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029570
BAJRAG TRADERS AND BUILDING MATERIAL
37,963
PFMS
Account Type:Bank
Account No.:
07220100029570
BAJRAG TRADERS AND BUILDING MATERIAL
52,250
PFMS
Account Type:Bank
Account No.:
07220100029570
j p enterprises
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:34:06 PM.
×