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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Kaluwa Moti
Type Of Transaction
Expenditures
Activity Code
64049768
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,965
Particulars
main road se baba gudar das ji ke sthan tak khadanja v mitti nirman kary me lewar v mistri per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276222
roshani d
1,704
PFMS
Account Type:Bank
Account No.:
59001276222
SHOBHIT D
4,047
PFMS
Account Type:Bank
Account No.:
59001276222
KAUSHLENDRA D
4,047
PFMS
Account Type:Bank
Account No.:
59001276222
RAHUL VERMA D
4,047
PFMS
Account Type:Bank
Account No.:
59001276222
kuldeep gupta
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:03 PM.
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