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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 :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Dhaora
Type Of Transaction
Expenditures
Activity Code
48771486
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/2
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.)
105,360
Particulars
supply of brick, stone grit, coarse sand, fine sand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000067
M#47S AMAR BRICK FIELD
18,000
PFMS
Account Type:Bank
Account No.:
730110210000067
RAJAT TRADERS
80,000
PFMS
Account Type:Bank
Account No.:
730110210000067
sandeep s#47o baggulal
6,120
PFMS
Account Type:Bank
Account No.:
730110210000067
mustak putra ishak
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:01 AM.
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