eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Mayaram Khera
Type Of Transaction
Expenditures
Activity Code
66739931
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/20
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.)
7,443
Particulars
RAM KISHOR PASWAN KE GHAR SE TALAB TAK KHARNJA NIRMAN MATERIAL VA LEBOR EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48280100008469
NARESH PRADHAN
1,000
PFMS
Account Type:Bank
Account No.:
48280100008469
RN BRICK FIELD
4,643
PFMS
Account Type:Bank
Account No.:
48280100008469
NARESH PRADHAN
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:02 PM.
×