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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 :
Suar
Village Panchayat & Equivalent :
Pipli Nayak
Type Of Transaction
Expenditures
Activity Code
66095665
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
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.)
78,353
Particulars
materiyal and mazdoori payment for panchayat bhawan ke samnay nali and kharanja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021840
JP TRADERS
15,744
PFMS
Account Type:Bank
Account No.:
00830100021840
JP TRADERS
47,652
PFMS
Account Type:Bank
Account No.:
00830100021840
Amit Kumar J E
1,557
PFMS
Account Type:Bank
Account No.:
00830100021840
nazim siddiqui
7,350
PFMS
Account Type:Bank
Account No.:
00830100021840
arvind singh
6,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:47 AM.
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