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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 :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Handa
Type Of Transaction
Expenditures
Activity Code
53666226
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,696
Particulars
DHAKANLAL KE GHAR SE SHYAMACHRAN KE KE GHAR TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100014239
MAHENDRA PAL SON OF NATTHU LAL
2,424
PFMS
Account Type:Bank
Account No.:
17490100014239
MOHD SAID
2,424
PFMS
Account Type:Bank
Account No.:
17490100014239
Santosh kumar
2,424
PFMS
Account Type:Bank
Account No.:
17490100014239
Hulas Ray so cheda lal
2,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:24 PM.
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