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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Kar Khera
Type Of Transaction
Expenditures
Activity Code
62817584
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/18
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.)
190,000
Particulars
materiyal payment for arjun #47 dharmshala se mandir tak interlocking road v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021821
PRADHAN TRADERS
44,750
PFMS
Account Type:Bank
Account No.:
00830100021821
PRADHAN TRADERS
99,640
PFMS
Account Type:Bank
Account No.:
00830100021821
PRADHAN TRADERS
45,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:33 PM.
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