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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Kangawan Gugauwa
Type Of Transaction
Expenditures
Activity Code
56355158
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2022
Voucher No
FFC/2022-23/P/1
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.)
12,144
Particulars
WID 56355158 TALAB SE RAMVILAS KE GHAR TAK INTERLOCK KARYE JITENDRA 1644 RAJENDRA 10500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224533
JITENDRA KUMAR
1,644
PFMS
Account Type:Bank
Account No.:
1839000400224533
RAJENDRA SINGH
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:54 PM.
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