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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 :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Ajgra
Type Of Transaction
Expenditures
Activity Code
64779807
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,954
Particulars
Nahar ki puliya se Saryu prasad shukla ke ghar ke aage tak khadnja marammat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39508053016
lahuri
20,022
PFMS
Account Type:Bank
Account No.:
39508053016
kaluram
17,892
PFMS
Account Type:Bank
Account No.:
39508053016
mo muktar
17,040
PFMS
Account Type:Bank
Account No.:
39508053016
M#47S ASHOK BRICKS FIELD
121,000
PFMS
Account Type:Bank
Account No.:
39508053016
M#47S SALIM HARDWARE
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:36:26 AM.
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