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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Type Of Transaction
Expenditures
Activity Code
65819894
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/30
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.)
507,650
Particulars
devta Pandit ghar Ki Tarf Interlocking Work Paid For Wages Material Evam Sec 94 c And Sec 51 And Labor Shesh Ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2074000100261883
MAHAKAAL ENTERPRISES
486,140
PFMS
Account Type:Bank
Account No.:
2074000100261883
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH
21,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:06:33 PM.
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