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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
55514198
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
826,896
Particulars
Gram Jataura me Ramprakash Ahirwar ke makan se Dhani ram Ahirwar ke makan tak inter locking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11900100009268
RAJ NARAYAN MISHRA
741,266
Deduction
Deduction
TAX FUND ZILA PANCHAYAT
85,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:26:59 AM.
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