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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Chataura
Type Of Transaction
Expenditures
Activity Code
43985367
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/5
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.)
25,305
Particulars
puttu ke baggar se rameswar ke khet tak enterlocking nirmad karya par lebur bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522128970
israr s#47o rafeek
4,473
PFMS
Account Type:Bank
Account No.:
50522128970
hukum chand s#47o sundar lal
4,686
PFMS
Account Type:Bank
Account No.:
50522128970
imran s#47o samsuddin
4,473
PFMS
Account Type:Bank
Account No.:
50522128970
amardeep s#47o ram kumar
7,200
PFMS
Account Type:Bank
Account No.:
50522128970
hariram s#47o sitaram
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:56 AM.
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