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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Type Of Transaction
Expenditures
Activity Code
63998900
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/23
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.)
350,421
Particulars
JAKHINIA ME KHARWAN KE GHAR SE RAJARAM CHAUDHARY KE GHAR TAK INTERLAKING#47CC ROAD KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478102010404614
M#47S USMAN GANI #38 COMPANY
103,434
PFMS
Account Type:Bank
Account No.:
478102010404614
M#47S MS TRADERS
72,099
PFMS
Account Type:Bank
Account No.:
478102010404614
M#47S HINDUSTAN TRADERS
174,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:47:18 AM.
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