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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Rajmandir Kala
Type Of Transaction
Expenditures
Activity Code
52638553
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/2
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.)
12,000
Particulars
RAMNAVAL KE GHAR SE PAKKI SADAK TAK CC ROAD NIRMAAN KE MISTRI KI MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459041425
RAVINDAR S#47O MAHASAMAN
4,800
PFMS
Account Type:Bank
Account No.:
39459041425
manbodh
4,800
PFMS
Account Type:Bank
Account No.:
39459041425
PATILAL S#47O RAM DIN
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:40 AM.
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