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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kasaya
Type Of Transaction
Expenditures
Activity Code
60492797
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,712
Particulars
SIRSIYA KHOIYA ME SHREE KUSHWAHA KE GHAR SE KAILASH KE GHR TAK INTERLOCKING KARYA ME MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3875000101247455
NARDESHWAR
2,856
PFMS
Account Type:Bank
Account No.:
3875000101247455
RISHIKESH KUMAR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:14:56 AM.
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