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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Type Of Transaction
Expenditures
Activity Code
66520636
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
322,834
Particulars
Kaptanganj Sikta marg se Krishna niketan jane wale marg se Rajmandir jane wale marg par CC Nirman Ka1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3835488485
Anil kumar Bauliya
5,600
PFMS
Account Type:Bank
Account No.:
3835488485
Rakesh singh Bauliya
4,800
PFMS
Account Type:Bank
Account No.:
3835488485
Vijay Bauliya
2,400
PFMS
Account Type:Bank
Account No.:
3835488485
Chandrbhusan Bauliya
4,800
PFMS
Account Type:Bank
Account No.:
3835488485
Jay Bajrang Traders
305,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:11 AM.
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