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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Nabiganj
Type Of Transaction
Expenditures
Activity Code
62782151
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
28,820
Particulars
GUDDU KE GHAR SE VISHNDAYAL KE GHAR TAK INTERLOKING VA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771510100012082
GODAVATI W#47O OMKAR
8,100
PFMS
Account Type:Bank
Account No.:
771510100012082
PRAVAL SHUKLA
12,320
PFMS
Account Type:Bank
Account No.:
771510100012082
PRAVEEN SHUKLA
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:06 PM.
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