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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Barapur Bhikh
Type Of Transaction
Expenditures
Activity Code
63585612
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,813
Particulars
harishchandra ke ghar se samudayic sauchalay tk khadanja nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39487557128
RAM SAJEEWAN YADAV
50,268
PFMS
Account Type:Bank
Account No.:
39487557128
GUNJAN YADAV
15,200
PFMS
Account Type:Bank
Account No.:
39487557128
M#47S KHAN ENT UDYOG
181,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:58 PM.
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