eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Reusa
Type Of Transaction
Expenditures
Activity Code
62584368
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
962,755
Particulars
PAY FOR GOVINDAPUR CC ROAD SE DABKAHA KE BEECH TREBHUN KE KHAT KE PASS PULIYA NERMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522305510
M#47S ABHAY PARTAP SINGH CONT
919,775
PFMS
Account Type:Bank
Account No.:
50522305510
KHAND VIKAS ADHIKARI REUSA
42,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:36:32 AM.
×