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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 :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
60542924
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/29
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.)
21,263
Particulars
PICH ROAD SE BHAGGU YADAV KE GHAR TAK INTERLOCKING KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521724101
DILIP KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
50521724101
kamla devi
2,769
PFMS
Account Type:Bank
Account No.:
50521724101
SANOJ KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
50521724101
DHIRAJ KUMAR
2,769
PFMS
Account Type:Bank
Account No.:
50521724101
PAPPU
2,769
PFMS
Account Type:Bank
Account No.:
50521724101
dina nath
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:10 AM.
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