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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Rampur Sohrauna
Type Of Transaction
Expenditures
Activity Code
65911240
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,280
Particulars
kali mata ke asthan ke pas baundariwal kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831651832
irsad ahamd
19,600
PFMS
Account Type:Bank
Account No.:
3831651832
RP YADAV CONTRACTOR
46,474
PFMS
Account Type:Bank
Account No.:
3831651832
RP YADAV CONTRACTOR
66,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:42 AM.
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