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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Type Of Transaction
Expenditures
Activity Code
54490121
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,450
Particulars
SATHIGAVA AVDHESH TIWARI KE GHAR SE RAKESH BIDHAYAK KE GHAR TAK RCC NIRMAN LEBOR EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3835590555
AKASH
3,300
PFMS
Account Type:Bank
Account No.:
3835590555
VIDYA DEVI
600
PFMS
Account Type:Bank
Account No.:
3835590555
CHANDRABHUSHAN
4,950
PFMS
Account Type:Bank
Account No.:
3835590555
VIKASH SHUKLA
3,300
PFMS
Account Type:Bank
Account No.:
3835590555
UMA DEVI
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:56:07 PM.
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