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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Biraitapalhipur
Type Of Transaction
Expenditures
Activity Code
65637235
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/41
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.)
42,974
Particulars
PITCH ROAD SE SADHU KE GHAR TAK AVSHESH INTER LOCKING KARYA HETU INTER LOCKING ETN , ENT GITTI NARMAL ENT AVM BUILDING MATERIAL etc KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047073
LAXMI TRADERS
26,862
PFMS
Account Type:Bank
Account No.:
05690100047073
CHOUDHARI BRICK FIELD
8,705
PFMS
Account Type:Bank
Account No.:
05690100047073
P K CONTRACTOR
7,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:42:45 AM.
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