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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Musafa
Type Of Transaction
Expenditures
Activity Code
64866083
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,922
Particulars
KUCHWARA ME MOHIT KE GHAR SE YOGESH KE GHAR TAK KHARNJA NIRMAN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100017304
KUSHWAHA TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
13160100017304
RAM KUMAR
14,305
PFMS
Account Type:Bank
Account No.:
13160100017304
KUSHWAHA TRADERS
37,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:27 AM.
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