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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Harsainagapur
Type Of Transaction
Expenditures
Activity Code
63193367
Scheme Name
XV Finance Commission
Voucher Date
02/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,511
Particulars
RAM BAHADUR SINGH KE CHAK SE PRAYAGDEEN KE CHAK TAK KHARANJA RIPEAR HETU BRICKS KA RS 58511 KA BHUGTAN (RAMCHANDER VERMA INT BHATTA )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013832
RAMCHARDE VERMA INT BHATTA
58,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:48 AM.
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