eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Newaria
Type Of Transaction
Expenditures
Activity Code
65064329
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,661
Particulars
SUBH KARAN KE GHAR SE BABBU KE GHAR TAK INTERLOKING NIRMAN KARY HETU MAJDURY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521869045
RAM JAS
15,549
PFMS
Account Type:Bank
Account No.:
50521869045
KUSMA DEVI
11,076
PFMS
Account Type:Bank
Account No.:
50521869045
MO SAREF
24,960
PFMS
Account Type:Bank
Account No.:
50521869045
JITENDER KUMAR
11,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:49 AM.
×