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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Newari
Type Of Transaction
Expenditures
Activity Code
55716282
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/126
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.)
16,534
Particulars
55716282- MEN ROAD SE AYODHYA KE GHAR TAK CC ROAD NIRMAN -MAJADURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521600957
SANTARAM soPREMLAL
1,428
PFMS
Account Type:Bank
Account No.:
50521600957
KALLU s#47o LAKHANDHARI
1,428
PFMS
Account Type:Bank
Account No.:
50521600957
SAROJ so SHIVAMURAT
1,428
PFMS
Account Type:Bank
Account No.:
50521600957
RAJESH so UDIT
7,350
PFMS
Account Type:Bank
Account No.:
50521600957
BABBU so VIFAN
2,450
PFMS
Account Type:Bank
Account No.:
50521600957
BABLOO so LALTA
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:02:56 AM.
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