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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
54984132
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,616
Particulars
belwa balua me mahuava me rammilan sharma ke ghar se samar ke ghar tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832338612
JAIKARAN S TIRATH
3,672
PFMS
Account Type:Bank
Account No.:
3832338612
JAHARI W JAGDISH
3,672
PFMS
Account Type:Bank
Account No.:
3832338612
JAGJIVAN S TUAR
7,600
PFMS
Account Type:Bank
Account No.:
3832338612
ASHWANI S JAGDISH
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:54 PM.
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