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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Mirbihar
Type Of Transaction
Expenditures
Activity Code
64124034
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,928
Particulars
samur fazilnagar pich se jaharuddin ke ghar and mirhar gaglwa marg se mandir tak interlaking kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100278014
PAPPU
6,300
PFMS
Account Type:Bank
Account No.:
4757000100278014
BABLU KUMAR KUSHWAHA
3,600
PFMS
Account Type:Bank
Account No.:
4757000100278014
UMA CONSTRUCTION
174,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:32 AM.
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