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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 :
Lakshamanpur
Village Panchayat & Equivalent :
Sarai Anadeo
Type Of Transaction
Expenditures
Activity Code
64078527
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,491
Particulars
Chakroad se Ranjeet singh ke ghar tak interlocking payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23440100017702
PAWAN KUMAR
13,160
PFMS
Account Type:Bank
Account No.:
23440100017702
NEELAM DEVI
6,390
PFMS
Account Type:Bank
Account No.:
23440100017702
Singh Vahini Traders NEW
32,764
PFMS
Account Type:Bank
Account No.:
23440100017702
CHANDRA KUMAR
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:46:38 AM.
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