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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Dumahar
Type Of Transaction
Expenditures
Activity Code
63539674
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,550
Particulars
lebar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000147
devendra singh s#47o devi singh
8,075
PFMS
Account Type:Bank
Account No.:
772610210000147
ashok kumar
5,700
PFMS
Account Type:Bank
Account No.:
772610210000147
netrapal
8,075
PFMS
Account Type:Bank
Account No.:
772610210000147
arvind
6,000
PFMS
Account Type:Bank
Account No.:
772610210000147
dhruvvir singh
6,000
PFMS
Account Type:Bank
Account No.:
772610210000147
rajveer
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:03 AM.
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