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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Type Of Transaction
Expenditures
Activity Code
65819568
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/54
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.)
51,657
Particulars
Amar Nath Harijan Ke Ghar Se Bulle Lohar Ke Ghar Ki Taraf Interlocking Work Paid For Wages Material And Sec 94c 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
M#47S AKHILESH KUMAR SINGH
49,467
PFMS
Account Type:Bank
Account No.:
2074000100261883
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH
2,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:17:19 AM.
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