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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
65357046
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
34,806
Particulars
Mandir se mohkam singh ke ghar tak interlocking kary ke liye Radha rani traderes ko metrial aur Anuj ko labour babat bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910510009102
ANUJ KUMAR NARESH
23,820
PFMS
Account Type:Bank
Account No.:
771910510009102
M#47S RADHA RANI TRADERS AND SUPPLIER
10,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:08 AM.
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