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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Himayunpur
Type Of Transaction
Expenditures
Activity Code
65400684
Scheme Name
XV Finance Commission
Voucher Date
05/10/2022
Voucher No
XVFC/2022-23/P/5
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.)
102,490
Particulars
PANCHAYAT GHAR KE SAMNE INTERLOKING NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000917
VISHNU DUBEY
7,650
PFMS
Account Type:Bank
Account No.:
770310210000917
AYUSH CHAUHAN
7,800
PFMS
Account Type:Bank
Account No.:
770310210000917
shri balaji enterprises
87,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:54 AM.
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