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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 :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Type Of Transaction
Expenditures
Activity Code
50040416
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2022
Voucher No
4THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,917
Particulars
GAZIKHEDA BAKOLI ROAD SE RAMDEEN INTER COLLAGE TAK INTER LOCKING ROAD KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100004122
RAM KISHOR S#47O GULAB
2,700
PFMS
Account Type:Bank
Account No.:
08650100004122
RAJARAM S#47O WANSH GOPAL
1,800
PFMS
Account Type:Bank
Account No.:
08650100004122
M#47S ASHISH CONTRCTOR AND SUPPLIERS GUNEER
36,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:51 AM.
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