eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Gomadi
Type Of Transaction
Expenditures
Activity Code
48507176
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/10
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.)
36,693
Particulars
Lebar bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521706908
neesu
5,538
PFMS
Account Type:Bank
Account No.:
50521706908
geeta
5,538
PFMS
Account Type:Bank
Account No.:
50521706908
UDAY RAJ VISHKARMA
5,538
PFMS
Account Type:Bank
Account No.:
50521706908
ARVIND
10,920
PFMS
Account Type:Bank
Account No.:
50521706908
pankaj singh
3,621
PFMS
Account Type:Bank
Account No.:
50521706908
rohit singh
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:31 PM.
×