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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 :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Pipra Bhulli
Type Of Transaction
Expenditures
Activity Code
65945172
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/11
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.)
24,880
Particulars
HARPATI PRASAD KE GHAR SE PAUDHARI DEVI KE GHAR TAK INTERLAKING KARYA PAR MAADURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1507000102682042
DINANATH PRASAD
6,400
PFMS
Account Type:Bank
Account No.:
1507000102682042
AMIT GOND
4,950
PFMS
Account Type:Bank
Account No.:
1507000102682042
VISHRAM
4,950
PFMS
Account Type:Bank
Account No.:
1507000102682042
KAMALAWATI DEVI
4,950
PFMS
Account Type:Bank
Account No.:
1507000102682042
KAMLESH
3,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:54 AM.
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