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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Type Of Transaction
Expenditures
Activity Code
64940636
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
645,723
Particulars
pwd raod se bagulahawa sarhad tak cc raod va interlocking kary hetu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471638743
M#47S CHAUDHARY CONSTRUCTION
475,808
PFMS
Account Type:Bank
Account No.:
39471638743
BDO ITWA
27,386
PFMS
Account Type:Bank
Account No.:
39471638743
M#47S SHUSHIL CHANDRA TRIPATHI
142,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:37:50 AM.
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