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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Type Of Transaction
Expenditures
Activity Code
64507782
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
594,415
Particulars
SHANKAR PUR KE MZRA FATTEPUR ME GUDDU KE MAKAN SE ATUHA KHAJUA MARG TAK KHADANZA MITTI PTAI KARYA
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
569,225
PFMS
Account Type:Bank
Account No.:
50523355072
KSHETRA NIDHI POOL KHATA
25,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:21:24 PM.
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