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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Murasa
Type Of Transaction
Expenditures
Activity Code
60821999
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
30,716
Particulars
ps murasa me avshesh enterlocking nirmad karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522132227
Netram
2,982
PFMS
Account Type:Bank
Account No.:
50522132227
Ramesh kumar
4,800
PFMS
Account Type:Bank
Account No.:
50522132227
Meena devi
2,982
PFMS
Account Type:Bank
Account No.:
50522132227
vinod kumar mohanlal
2,982
PFMS
Account Type:Bank
Account No.:
50522132227
Pammi devi
2,982
PFMS
Account Type:Bank
Account No.:
50522132227
ARJUN BRICKS FIELD
13,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:48 AM.
×