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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 :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
63266293
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/10
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.)
41,267
Particulars
men sadak se mini sachiwalay tak saidwal mitti v intarlockig nirman kary par mitti dhulai trictor n. up65d7336 v up65d7338 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946370
CHANDRAKANT RAI S#47O SANJAY RAJBHAR
25,000
PFMS
Account Type:Bank
Account No.:
371602010946370
SHIVPRAKASH GUPTA S#47O CHATURI PRASAD GUPTA
16,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:36 AM.
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