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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Type Of Transaction
Expenditures
Activity Code
63934256
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,171
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3835488485
BRIJESH
2,000
PFMS
Account Type:Bank
Account No.:
3835488485
MS MANOHAR LAL B.K.O
90,371
PFMS
Account Type:Bank
Account No.:
3835488485
SHAILENDRA SINGH
5,600
PFMS
Account Type:Bank
Account No.:
3835488485
DHARMENDR SINGH
5,600
PFMS
Account Type:Bank
Account No.:
3835488485
SHIVAM SINGH
5,600
PFMS
Account Type:Bank
Account No.:
3835488485
CHANDRA PRATAP SINGH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:13 PM.
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