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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Lalupura
Type Of Transaction
Expenditures
Activity Code
48452157
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2022
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,200
Particulars
panchayat ghar me labur bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003859
avdhesh kumar s#47o dilayaram
7,500
PFMS
Account Type:Bank
Account No.:
772610110003859
karan s#47o saitan singh
8,400
PFMS
Account Type:Bank
Account No.:
772610110003859
ajay s#47o asharam
11,900
PFMS
Account Type:Bank
Account No.:
772610110003859
naim ali s#47o anvar ali
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:44 AM.
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