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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Kaviraha
Type Of Transaction
Expenditures
Activity Code
64021168
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,556
Particulars
gp me pahadi ke ghar se ghanshyam 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
MS SHRI RAM INTERPRAISES
35,065
PFMS
Account Type:Bank
Account No.:
50522197229
MS SHRI RAM INTERPRAISES
99,739
PFMS
Account Type:Bank
Account No.:
50522197229
JANARDAN
1,925
PFMS
Account Type:Bank
Account No.:
50522197229
MANOJ
16,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:55:23 AM.
×