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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Nawada Imamabad
Type Of Transaction
Expenditures
Activity Code
66075259
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
34,650
Particulars
GRAM NAKATPUR ME MEIN ROAD SE LALLU SINGH KE GHAR TAK MITTI #47 NAALI #47 CC NIRMAN KARYA HETU MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12710100025947
vinod kumar
10,450
PFMS
Account Type:Bank
Account No.:
12710100025947
amar sen
10,450
PFMS
Account Type:Bank
Account No.:
12710100025947
MANOJ KUMAR S#47O ISHWARI PRASAD
13,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:25:11 PM.
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