eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Jamur Pur
Type Of Transaction
Expenditures
Activity Code
63748614
Scheme Name
XV Finance Commission
Voucher Date
10/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
366,236
Particulars
cc road se pramod ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100101393
SHIV TRADERS
18,856
PFMS
Account Type:Bank
Account No.:
7913000100101393
SHIV TRADERS
45,056
PFMS
Account Type:Bank
Account No.:
7913000100101393
SAKTI ENTERPRISES
131,575
PFMS
Account Type:Bank
Account No.:
7913000100101393
RAM GANGA BRICK FIELD
110,147
PFMS
Account Type:Bank
Account No.:
7913000100101393
SHIV TRADERS
60,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:14 AM.
×