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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 :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Sehora
Type Of Transaction
Expenditures
Activity Code
62790367
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/19
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.)
48,090
Particulars
paying for labour and mason wages..,main road se name ali ke ghar tk naali aur intrlcking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021850
TASVEER
19,200
PFMS
Account Type:Bank
Account No.:
00830100021850
SAHVED
9,630
PFMS
Account Type:Bank
Account No.:
00830100021850
ANEESH
9,630
PFMS
Account Type:Bank
Account No.:
00830100021850
SHAAN
9,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:00 PM.
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