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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Kalyanpur Khas
Type Of Transaction
Expenditures
Activity Code
63477590
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2022
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,177
Particulars
rajendra pal ke ghar se lalaram ke ghar tak nali marmmaat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100001643
manoj kumar
13,870
PFMS
Account Type:Bank
Account No.:
17490100001643
raja brick field
29,902
PFMS
Account Type:Bank
Account No.:
17490100001643
hareesh
10,355
PFMS
Account Type:Bank
Account No.:
17490100001643
shiva building material
27,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:41 PM.
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