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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Shrinathpur
Type Of Transaction
Expenditures
Activity Code
54479780
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/12
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.)
21,563
Particulars
Kali Sadak se Radhe ke ghar tak Interloccing Nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100023370
mahmood s#47o yunus
1,000
PFMS
Account Type:Bank
Account No.:
14460100023370
sunil kumar
1,140
PFMS
Account Type:Bank
Account No.:
14460100023370
Kisan Building Material
19,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:54:30 PM.
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