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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Village Panchayat & Equivalent :
Redi
Type Of Transaction
Expenditures
Activity Code
60483562
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/34
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.)
261,160
Particulars
Dharmraj ke ghar se nahar pul tak khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23440100017734
M#47S KANHA IET UDHYOG
43,000
PFMS
Account Type:Bank
Account No.:
23440100017734
urmila
17,040
PFMS
Account Type:Bank
Account No.:
23440100017734
M#47S KANHA IET UDHYOG
150,000
PFMS
Account Type:Bank
Account No.:
23440100017734
Sunil kumar yadav
17,040
PFMS
Account Type:Bank
Account No.:
23440100017734
URMILA DEVI
17,040
PFMS
Account Type:Bank
Account No.:
23440100017734
BRIJESH KUMAR
17,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:22 AM.
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