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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 :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Biwanr
Type Of Transaction
Expenditures
Activity Code
60552404
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,400
Particulars
payment of lebor umari road se sanu ke makan tak cc road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521659991
JAGMOHAN S#47O HEERALAL
5,600
PFMS
Account Type:Bank
Account No.:
50521659991
DEVRAJ YADAV S#47O RAJARAM
5,600
PFMS
Account Type:Bank
Account No.:
50521659991
BARDANI PRAJAPATI
5,600
PFMS
Account Type:Bank
Account No.:
50521659991
ARJUN S#47O RAJKUMAR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:43 PM.
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