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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
65323315
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2023
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,420
Particulars
RAMSANEHI KE GHAR S E HAKIM 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.:
770310100023061
DEVESH KUMAR
26,500
PFMS
Account Type:Bank
Account No.:
770310100023061
PRAMOD KUMAR
16,960
PFMS
Account Type:Bank
Account No.:
770310100023061
NARESH CHANDRA
16,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:05:39 PM.
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