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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 :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Type Of Transaction
Expenditures
Activity Code
56442165
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
8,888
Particulars
BELBHAR MAIN MO UNUS KE GHAR SE MASJID TAK INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39498237467
HARISHCHAND ADDA BAZAAR
4,400
PFMS
Account Type:Bank
Account No.:
39498237467
GHARBHARAN GAUD PIPRAHWA
2,244
PFMS
Account Type:Bank
Account No.:
39498237467
ALAUDDIN SO YUNUS BELBHAR
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:50:28 PM.
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