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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Nawae
Type Of Transaction
Expenditures
Activity Code
65379457
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/22
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.)
25,953
Particulars
guddu ke ghar se mishri lal ke ghar tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000083
Ravi Shankar
1,065
PFMS
Account Type:Bank
Account No.:
730110210000083
SUSHIL KUMAR
1,065
PFMS
Account Type:Bank
Account No.:
730110210000083
SANGAM TRADERS
18,147
PFMS
Account Type:Bank
Account No.:
730110210000083
PREM KUMAR
1,380
PFMS
Account Type:Bank
Account No.:
730110210000083
BHARAT BRICK FIELD
3,657
PFMS
Account Type:Bank
Account No.:
730110210000083
MOHAN
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:32 PM.
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