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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Type Of Transaction
Expenditures
Activity Code
56360058
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,720
Particulars
Badahara Babu me upswasthya kendra se Chhat ghat tak CC Road nirman Karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3835488485
RAHUL KUMAR SINGH
3,200
PFMS
Account Type:Bank
Account No.:
3835488485
RAKESH KUMAR SINGH
5,600
PFMS
Account Type:Bank
Account No.:
3835488485
Madhusudan Badahara 2
5,600
PFMS
Account Type:Bank
Account No.:
3835488485
Jay Bajrang Traders
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:48 AM.
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