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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Bani
Type Of Transaction
Expenditures
Activity Code
54962260
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/3
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.)
54,227
Particulars
BULDING MATERIAL PAYMENT FOR KALI MATA KE MANDIR SE BASANTI KE GHAR TAK INTERLOKING KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047079
ASHOK KUMAR SINGH BULDING MATERIYAL
54,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:39 PM.
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