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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Jote
Type Of Transaction
Expenditures
Activity Code
54125184
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,100
Particulars
RAMSEVAK KE GHAR SE PATIRAM KE GHAR TAK NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000924
RAMKALI
15,000
PFMS
Account Type:Bank
Account No.:
770310210000924
JITENDRA
15,300
PFMS
Account Type:Bank
Account No.:
770310210000924
PREM CHANDRA
15,000
PFMS
Account Type:Bank
Account No.:
770310210000924
RAJESH KUMAR
15,300
PFMS
Account Type:Bank
Account No.:
770310210000924
RAMRAHEESH
25,500
PFMS
Account Type:Bank
Account No.:
770310210000924
RAMGOPAL
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:10:32 PM.
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