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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Type Of Transaction
Expenditures
Activity Code
64507908
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
995,337
Particulars
GP MUDABUZURG ME SONU KE MAKAN SE HARUN KE MAKAN SE HOTE HUE SABIR KE MAKAN TAK INTER LOCKING 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523355072
M#47S BRIJENDRA KUMAR VERMA
953,162
PFMS
Account Type:Bank
Account No.:
50523355072
KSHETRA NIDHI POOL KHATA
42,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:54:35 AM.
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