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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
53497624
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
37,650
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.:
772610210000149
prempal s#47o devdatt
12,750
PFMS
Account Type:Bank
Account No.:
772610210000149
vijay s#47o vedram
6,900
PFMS
Account Type:Bank
Account No.:
772610210000149
devendra kumar s#47o deshraj
9,000
PFMS
Account Type:Bank
Account No.:
772610210000149
vedram s#47o motilal
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:01 PM.
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