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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
60640121
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/71
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.)
2,164,960
Particulars
Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30870100019422
PANDOHI RAM
2,087,640
PFMS
Account Type:Bank
Account No.:
30870100019422
appar mukhy adhikari katautiya HDFC BANK
77,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:35:00 AM.
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