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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Ram Duttpur
Type Of Transaction
Expenditures
Activity Code
66703708
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/23
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.)
5,570
Particulars
ADI HINDU VIDHYALAY KE GET SE CC ROAD TAK SAIDWAL V INTARLOCKING KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011025274
RAMLAL GUPTA
2,375
PFMS
Account Type:Bank
Account No.:
488302011025274
JAYPRAKASH S#47O SURESH
1,065
PFMS
Account Type:Bank
Account No.:
488302011025274
HARINATH PRASAD GUPTA S#47O SAHU
1,065
PFMS
Account Type:Bank
Account No.:
488302011025274
MAHENDRA PRATAP GUPTA S#47O JHENGUR
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:27:20 AM.
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