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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 :
Kachha
Type Of Transaction
Expenditures
Activity Code
62710475
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/7
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.)
20,194
Particulars
Vijay pal ke ghar se pakki sadak tak interlocking nirman labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23440100017758
mo FAROOK
4,692
PFMS
Account Type:Bank
Account No.:
23440100017758
ARJUN KUMAR#47RAM BAHADUR
4,692
PFMS
Account Type:Bank
Account No.:
23440100017758
RAMKISHOR YADAV
10,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:37:03 AM.
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