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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Aram Sarai
Type Of Transaction
Expenditures
Activity Code
65280202
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,754
Particulars
GAURAB KE GHARS E LAXMI KE GHAR TAK INTERLOKING V NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000856
PRADEEP KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
770310210000856
RAMESWAR
8,400
PFMS
Account Type:Bank
Account No.:
770310210000856
J P #38 K P BUILDERS
50,354
PFMS
Account Type:Bank
Account No.:
770310210000856
VINOD KUMAR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:02 AM.
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