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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Khandiya
Type Of Transaction
Expenditures
Activity Code
60999910
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/28
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.)
180,000
Particulars
materiyal payment for ameer ahmad ke ghar tak cc road nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022115
THAKUR DAS CEMENT STORE
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:18 AM.
×