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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 :
Saharanpur
Block Panchayat & Equivalent :
Rampur Maniharan
Type Of Transaction
Expenditures
Activity Code
55852949
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,204
Particulars
dakadai me kanwarsain ke ghar to birbal ke ghar rishi ke ghar to kanwarpal ke ghar main road to kadam singh ke gharki aur ccnaali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
634802010009472
SUKH CONSTRUCTION
220,962
PFMS
Account Type:Bank
Account No.:
634802010009472
BLOCK RAMPURMANIHARAN TAX
16,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:42:14 AM.
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