eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Type Of Transaction
Expenditures
Activity Code
51955934
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/5
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.)
946,552
Particulars
PENTED ROAD SE PASIYA MOHALLA TAK INTERLAKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50524466214
KSHETRA PANCHAYT POOL KHATA
109,868
PFMS
Account Type:Bank
Account No.:
50524466214
SHAMASHER
836,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:29:18 PM.
×