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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
Expenditures
Activity Code
50644602
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,832,640
Particulars
15th untied fund Sirsiya gp Shivgarh me majgawan pakki road se padwaliya pakki road tak lepan karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4159000100113311
15TH VITT DEDUCTION ZILA PANCHAYAT
84,349
PFMS
Account Type:Bank
Account No.:
4159000100113311
M#47S TEJ PRATAP SINGH CONTRACTOR
1,748,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:33:41 PM.
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