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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Bhoila
Type Of Transaction
Expenditures
Activity Code
64185261
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,220
Particulars
main road se ramesh girike ghar tak khadenja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493691
Ajay Kumar
2,912
PFMS
Account Type:Bank
Account No.:
402202010493691
SINGH INTT UDYOG
59,556
PFMS
Account Type:Bank
Account No.:
402202010493691
Sanjay bharati
2,912
PFMS
Account Type:Bank
Account No.:
402202010493691
Sikandar gautam
2,016
PFMS
Account Type:Bank
Account No.:
402202010493691
Satish
2,912
PFMS
Account Type:Bank
Account No.:
402202010493691
Shivam
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:25 PM.
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