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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Darkha
Type Of Transaction
Expenditures
Activity Code
62147101
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/29
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.)
102,785
Particulars
samagri kray and mzduri interlockin pakki sadak se devnarayan k ghar k pass tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100032727
WARSI TRADERS
8,698
PFMS
Account Type:Bank
Account No.:
08820100032727
jitendra bahadur singh
67,571
PFMS
Account Type:Bank
Account No.:
08820100032727
PRADIP KUMAR
10,400
PFMS
Account Type:Bank
Account No.:
08820100032727
AMAR BAHADUR
8,160
PFMS
Account Type:Bank
Account No.:
08820100032727
sher bahadur
7,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:52 AM.
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