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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Pratapganj
Type Of Transaction
Expenditures
Activity Code
66522828
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/6
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.)
8,712
Particulars
phoolchand ke ghar se munna ke ghar tak interlocking karya wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000218
SURESH
1,704
PFMS
Account Type:Bank
Account No.:
750810210000218
PANCHAM
1,704
PFMS
Account Type:Bank
Account No.:
750810210000218
AKHILESH
1,704
PFMS
Account Type:Bank
Account No.:
750810210000218
ASGAR ALI
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:51:26 AM.
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