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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Pathan Pur
Type Of Transaction
Expenditures
Activity Code
65015307
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/9
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.)
51,840
Particulars
INTERLOKING SE MEWALAL KE GHAR SE HOTE HUE HAJARI KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017268
MAA VAISHNO BRICK FIELD
37,640
PFMS
Account Type:Bank
Account No.:
1845101017268
CHHEDI LAL
6,250
PFMS
Account Type:Bank
Account No.:
1845101017268
SANTOSH KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
1845101017268
MAHAVEER
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:53 AM.
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