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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Asharafabad
Type Of Transaction
Expenditures
Activity Code
44781821
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
149,755
Particulars
PITCH ROAD SE NAVI HASAN KE GHAR TAK DONO TARAF KHADNJA DEEWAL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100027403
AVNISH BUILDING MATERIAL
58,840
PFMS
Account Type:Bank
Account No.:
20570100027403
Raj Bhawan so Ramchet
6,720
PFMS
Account Type:Bank
Account No.:
20570100027403
Prem Kumar so Motilal
4,800
PFMS
Account Type:Bank
Account No.:
20570100027403
JAI EINT UDYOG
79,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:20 AM.
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