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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
54980210
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,639
Particulars
sankhapar me parsiya me satyenrd tiwari ke ghar se devdatt tiwari 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
MEENA DEVI W SHAMBHU
1,015
PFMS
Account Type:Bank
Account No.:
3832338612
VISHNU SHRMA S UDAYBHAN
812
PFMS
Account Type:Bank
Account No.:
3832338612
VIPIN SINGH RAMKEVAL
2,000
PFMS
Account Type:Bank
Account No.:
3832338612
PRASANT S RAVISHANKAR
812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:16 AM.
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