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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Lakhnaur
Type Of Transaction
Expenditures
Activity Code
60988539
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/23
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.)
15,400
Particulars
Mason Payment for Interlocking Pramod to Jograj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048891
RAM KUMAR S#47O RAJJU
3,520
PFMS
Account Type:Bank
Account No.:
25170100048891
PRAKASH S#47O JAUHARI
3,960
PFMS
Account Type:Bank
Account No.:
25170100048891
FIROJ S#47O MOHARMALI
3,960
PFMS
Account Type:Bank
Account No.:
25170100048891
LADDAN S#47O TULLA
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:39:18 PM.
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