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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Nabiganj
Type Of Transaction
Expenditures
Activity Code
67437109
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
39,600
Particulars
parikrama marg par cc va nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771510210000022
GULSHAN KUMAR
5,400
PFMS
Account Type:Bank
Account No.:
771510210000022
YOGESH KUMAR
5,400
PFMS
Account Type:Bank
Account No.:
771510210000022
DEVRAJ SINGH
9,000
PFMS
Account Type:Bank
Account No.:
771510210000022
DHARMRAJ SINGH
9,000
PFMS
Account Type:Bank
Account No.:
771510210000022
SHANI KUMAR
5,400
PFMS
Account Type:Bank
Account No.:
771510210000022
KUSHAL KUMAR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:29 AM.
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