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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Kairati Purwa
Type Of Transaction
Expenditures
Activity Code
67070156
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,956
Particulars
mata ji ke sthan se ps kairatipurwa ke age tak kharanja marammat karya par payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522147109
SHYAM KISHOR
23,400
PFMS
Account Type:Bank
Account No.:
50522147109
MUNNA LAL
22,500
PFMS
Account Type:Bank
Account No.:
50522147109
JAGMOHAN #47 SURJ LAL
22,983
PFMS
Account Type:Bank
Account No.:
50522147109
UJJAWALA BRICK FIELD
84,848
PFMS
Account Type:Bank
Account No.:
50522147109
KUNNU so SURJLAL
31,950
PFMS
Account Type:Bank
Account No.:
50522147109
DILIP KUMAR so MUNNA LAL
37,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:59:14 AM.
×