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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Ekauna Dehat
Type Of Transaction
Expenditures
Activity Code
54191578
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
12,681
Particulars
INTER LOKING SE BACCHALAL KE GHAR TAK INTER LOKING NIRMAN KARY HETU MAJDURY PER LABER EVM RAJ MISTRY KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521904911
BABADEEN
4,800
PFMS
Account Type:Bank
Account No.:
50521904911
RASDEV S#47O SANTOSHI
2,130
PFMS
Account Type:Bank
Account No.:
50521904911
HAREESH KUMAR S#47O UMESH CHANDRA
2,130
PFMS
Account Type:Bank
Account No.:
50521904911
ONKAR S#47O RAM SAMUJH
1,491
PFMS
Account Type:Bank
Account No.:
50521904911
SHIV KUMARI
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:19 AM.
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