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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 :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
64566560
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/9
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.)
39,930
Particulars
PITCH ROAD SE SHYAMNARAYAN SINGH KE GHAR TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
494802011018905
BHULLUR S#47O KHURCHUN
2,220
PFMS
Account Type:Bank
Account No.:
494802011018905
INDRAJEET SO SAWARU
1,278
PFMS
Account Type:Bank
Account No.:
494802011018905
GANPATI JI TRADERS
33,876
PFMS
Account Type:Bank
Account No.:
494802011018905
MUSTAQ
1,278
PFMS
Account Type:Bank
Account No.:
494802011018905
MONKLA W#47O HARIPRASAD
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:10 AM.
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