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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 :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
64735488
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
13,829
Particulars
MEN ROAD SE BABULAL KE GHAR TAK INTERLOCKING NIRMAN KARY HETU MISHTRI AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521719577
RAMESHWAR
3,600
PFMS
Account Type:Bank
Account No.:
50521719577
GOVIND
1,704
PFMS
Account Type:Bank
Account No.:
50521719577
GAUTAM GUPTA
1,704
PFMS
Account Type:Bank
Account No.:
50521719577
CHHEDI LAL
1,704
PFMS
Account Type:Bank
Account No.:
50521719577
RAKESH KUMAR PATEL
1,917
PFMS
Account Type:Bank
Account No.:
50521719577
PRAMESHWAR
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:06 PM.
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