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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Thana Dariyav Ganj
Type Of Transaction
Expenditures
Activity Code
67068873
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/13
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.)
496,780
Particulars
Material+labour vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007893
VIKASH YADAV ENT BHATTA
97,216
PFMS
Account Type:Bank
Account No.:
4298101007893
Narendra Kumar
58,200
PFMS
Account Type:Bank
Account No.:
4298101007893
Vikas singh
63,200
PFMS
Account Type:Bank
Account No.:
4298101007893
Rahul
32,000
PFMS
Account Type:Bank
Account No.:
4298101007893
VIKASH YADAV ENT BHATTA
98,952
PFMS
Account Type:Bank
Account No.:
4298101007893
VIKASH YADAV ENT BHATTA
98,952
PFMS
Account Type:Bank
Account No.:
4298101007893
VIKASH YADAV ENT BHATTA
48,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:35 PM.
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