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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Maddapur Khas
Type Of Transaction
Expenditures
Activity Code
66691284
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
87,780
Particulars
BHUPENDRA YADAV KE MAKAN SE CHAURAHE TAK INTERLOKING NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000882
BHANU PRATAP SINGH
24,640
PFMS
Account Type:Bank
Account No.:
770310210000882
RAM KUMAR
38,500
PFMS
Account Type:Bank
Account No.:
770310210000882
ARUN KUMAR
24,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:22:59 PM.
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