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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
63398022
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,500
Particulars
PREMPAL KE GHAR S E UMESH KE GHAR V KASHMEER KE GHAR TAK INTERLOKING VNALI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310100025464
RAMESWAR
4,500
PFMS
Account Type:Bank
Account No.:
770310100025464
PRADEEP KUMAR
7,500
PFMS
Account Type:Bank
Account No.:
770310100025464
VINOD KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:20 AM.
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