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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
55786813
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/40
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.)
585,916
Particulars
bhatpura taran me purv bdc ke ghar se becha ke ghar tak intarlocking and nali nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100007030
KHALIL CONTRACTOR
533,602
Deduction
Deduction
KHALIL CONTRACTOR
5,231
Deduction
Deduction
KHALIL CONTRACTOR
10,463
Deduction
Deduction
KHALIL CONTRACTOR
10,463
Deduction
Deduction
KHALIL CONTRACTOR
26,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:11:42 PM.
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