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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
63342962
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/27
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.)
858,817
Particulars
GRAM DAULATPURI ME BRAHAMPAL KE MAKAN SE KISHORI KE MAKAN KI AUR INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522324408
M#47S SAMARTH CONSTRUCTION
822,427
PFMS
Account Type:Bank
Account No.:
50522324408
CHETRA NIDHI KHATA1
36,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:11:07 PM.
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