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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Mayaram Khera
Type Of Transaction
Expenditures
Activity Code
60095931
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,215
Particulars
rajan pandey ke ghar se ramnaresh ke gjhar tak kharanjha nirman expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48280100008469
RN BRICK FIELD
35,821
PFMS
Account Type:Bank
Account No.:
48280100008469
SHREEKANT
8,994
PFMS
Account Type:Bank
Account No.:
48280100008469
NARESH PRADHAN
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:32 AM.
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