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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Type Of Transaction
Expenditures
Activity Code
67097881
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/75
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.)
719,193
Particulars
ramkedar ke ghar se ramnayan ka ghar hote hue hariprasad gupta ke chak tk interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802011018904
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ
28,766
PFMS
Account Type:Bank
Account No.:
494802011018904
MS RS INTERLOCKING AND CONSTRUCTION
380,622
PFMS
Account Type:Bank
Account No.:
494802011018904
KHAN INTT UDYOG
159,215
PFMS
Account Type:Bank
Account No.:
494802011018904
R K BUILDING METERIAL
150,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:19 AM.
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