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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 :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
60175135
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/23
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.)
386,400
Particulars
(40)ramnagar rajapur power house se khatwara gao ki aur cc road 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4592000100098044
SHIV SHARAN SHUKLA TRADERS
321,822
Deduction
Deduction
PUNJAB NATIONAL BANK RTGS
64,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:55:57 AM.
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