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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Bikkapur
Type Of Transaction
Expenditures
Activity Code
67508660
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,695
Particulars
UMESH KE GHAR SE MAHESH KE GHAR TAK INTELOKING VNALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310510002822
ASHOK KUMAR
9,300
PFMS
Account Type:Bank
Account No.:
770310510002822
AJAYPAL
15,000
PFMS
Account Type:Bank
Account No.:
770310510002822
P L CONSTRUCTION
145,795
PFMS
Account Type:Bank
Account No.:
770310510002822
INDRA PAL
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:24 PM.
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