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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Durgapur
Type Of Transaction
Expenditures
Activity Code
66061525
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,324
Particulars
bhagwandas ke ghar se tuble tak interlocking kary ki majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469285723
Rajman Kumar
1,491
PFMS
Account Type:Bank
Account No.:
39469285723
basant
1,491
PFMS
Account Type:Bank
Account No.:
39469285723
Tokhai so Guradin
3,360
PFMS
Account Type:Bank
Account No.:
39469285723
Brijmohan so Rajdev yadav
1,491
PFMS
Account Type:Bank
Account No.:
39469285723
Sandeep so MUnnilal
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:00 PM.
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