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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Mooratganj
Village Panchayat & Equivalent :
Sokhda
Type Of Transaction
Expenditures
Activity Code
67645833
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,864
Particulars
P.V. SOKHDA SE KABRASTAN TAK KHADANJA NIRMAN KARYA KA SAMAGRI AND MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13090100023543
MO SUFIYAN SOKHDA
1,600
PFMS
Account Type:Bank
Account No.:
13090100023543
BHARAT TRADERS DILSHAD
18,217
PFMS
Account Type:Bank
Account No.:
13090100023543
MO FAHEEM SOKHDA
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:26:08 AM.
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