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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Gaurapar Gosai Singhpur
Type Of Transaction
Expenditures
Activity Code
66356441
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
36,617
Particulars
PICH SADAK SE RAM BACHAN KE GHAR TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101105579
SHYAM BRICK FIELD
3,605
PFMS
Account Type:Bank
Account No.:
2478000101105579
MAHENDRA KUMAR YADAV
3,343
PFMS
Account Type:Bank
Account No.:
2478000101105579
ADITYA TRADERS
29,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:59 AM.
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