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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 :
Kasganj
Block Panchayat & Equivalent :
Soron
Village Panchayat & Equivalent :
Dewari Prahladpur
Type Of Transaction
Expenditures
Activity Code
59751861
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,670
Particulars
ramchandra se soraj tak nali v interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0197101019789
JITENDRA KUMAR
24,738
PFMS
Account Type:Bank
Account No.:
0197101019789
JITENDRA KUMAR
27,342
PFMS
Account Type:Bank
Account No.:
0197101019789
VINOD KUMAR
29,946
PFMS
Account Type:Bank
Account No.:
0197101019789
VINOD KUMAR
28,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:53 AM.
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