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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 :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Type Of Transaction
Expenditures
Activity Code
55527588
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/49
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.)
644,117
Particulars
EXPENDITURE FOR INTERLOKING AT SULTANGATH ME RCC ROAD SE PANCHAYAT BHAWAN SE CHHOTE SHAH KE DARWAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467199732
M#47S SHIVA CONSTRUCTION AND SUPPLIER
616,807
Deduction
Deduction
M#47S SHIVA CONSTRUCTION AND SUPPLIER
14,428
Deduction
Deduction
M#47S SHIVA CONSTRUCTION AND SUPPLIER
12,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:07 PM.
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