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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 :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Kaviraha
Type Of Transaction
Expenditures
Activity Code
64021193
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,478
Particulars
gp me rajendra ke ghar se rajkumar ke ghar tak interlock nirman karya par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522197229
JANARDAN
1,080
PFMS
Account Type:Bank
Account No.:
50522197229
MS SHRI RAM INTERPRAISES
56,533
PFMS
Account Type:Bank
Account No.:
50522197229
JANARDAN
9,372
PFMS
Account Type:Bank
Account No.:
50522197229
MS SHRI RAM INTERPRAISES
16,193
PFMS
Account Type:Bank
Account No.:
50522197229
MANOJ
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:50 PM.
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