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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Type Of Transaction
Expenditures
Activity Code
54430507
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
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.)
879,546
Particulars
AMARPAL KE DARWAJE SE NAHAR SINGH KE DARWAJE HOTE HUYE TALAB TAK CC NALI NIRMAN NAGLA KHUSHAL ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110210000167
MR BDO BARNAHAL
98,743
PFMS
Account Type:Bank
Account No.:
771110210000167
M#47S JAI GRIRAJ JI CONSTRUCTION
780,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:01:41 PM.
×