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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
64154912
Scheme Name
5th State Finance Commission
Voucher Date
01/04/2023
Voucher No
5THSFC/2023-24/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
994,837
Particulars
contractor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4592000100011692
M#47S LAXMAN SINGH
205,768
PFMS
Account Type:Bank
Account No.:
4592000100011692
RAMPRATAP
372,108
PFMS
Account Type:Bank
Account No.:
4592000100011692
KALLU PRASAD
262,480
PFMS
Account Type:Bank
Account No.:
4592000100011692
SUSHEEL KUMAR SINGH
154,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:04:21 PM.
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