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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Chamrauli
Type Of Transaction
Expenditures
Activity Code
58549734
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/37
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.)
56,000
Particulars
cc nirman karya prembabu ke khet se bangali babu ke ghar tak majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4279101010581
triloki nath s#47o girija shankar
16,800
PFMS
Account Type:Bank
Account No.:
4279101010581
ram kamal s#47o trilokinath
22,400
PFMS
Account Type:Bank
Account No.:
4279101010581
raj s#47o shankar lal
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:32 AM.
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