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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Type Of Transaction
Expenditures
Activity Code
56083776
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/3
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.)
191,027
Particulars
kazipur badanpur me suneel ke makan se avdesh ke makan tak cc interlcoking nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0243101048796
arjun singh tomar mahesh
7,500
PFMS
Account Type:Bank
Account No.:
0243101048796
BABA SHYAM INDUSTRIES PVT LTD
154,027
PFMS
Account Type:Bank
Account No.:
0243101048796
ashish kumar newa c n nattha
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:08:08 AM.
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