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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
64445526
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2023
Voucher No
5THSFC/2022-23/P/75
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
194,211
Particulars
SANKHAPAR PARSIYA ME BRIJBHUSHAN KE GHAR SE VINAYAK KE GHAR TAK CC ROAD NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110664705
ALOK BILDING MATERIAL
148,756
PFMS
Account Type:Bank
Account No.:
3110664705
VIPIN SINGH RAMKEVAL
4,800
PFMS
Account Type:Bank
Account No.:
3110664705
VIKASH S BRIJESH
4,800
PFMS
Account Type:Bank
Account No.:
3110664705
M#47S PRAKASH SUPLYARS
35,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:07:15 AM.
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