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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Aram Sarai
Type Of Transaction
Expenditures
Activity Code
63397962
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/9
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.)
88,900
Particulars
RAM JI KE NAYE GHAR SE AMAR BABU KE GHAR TAK INTERLOKING VNALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000856
J P #38 K P BUILDERS
79,000
PFMS
Account Type:Bank
Account No.:
770310210000856
RAMESWAR
2,700
PFMS
Account Type:Bank
Account No.:
770310210000856
VINOD KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
770310210000856
PRADEEP KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:18 AM.
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