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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 :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Type Of Transaction
Expenditures
Activity Code
56228519
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/15
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.)
986,189
Particulars
KAUDIRAM NAGAR PANCHAYAT BASGAV MUKHYA MARG SE VINOD SINGH KA GHR HOTE HUYE BHANU PRATAP SINGH KA GHR HOTE HUYE BAHIDARI DARGAHI KE GHR TK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2792000100296749
MAA SHANTI INTERPRISES
950,967
Deduction
Deduction
MAA SHANTI INTERPRISES
17,611
Deduction
Deduction
MAA SHANTI INTERPRISES
17,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:13:14 PM.
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