eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Lakhanapur
Type Of Transaction
Expenditures
Activity Code
62838858
Scheme Name
5th State Finance Commission
Voucher Date
20/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
238,338
Particulars
interlocking pakki road se raju shukla ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100002282
RUDRANSH ENTERPRISES
126,420
PFMS
Account Type:Bank
Account No.:
33130100002282
RUDRANSH ENTERPRISES
14,051
PFMS
Account Type:Bank
Account No.:
33130100002282
RUDRANSH ENTERPRISES
21,392
PFMS
Account Type:Bank
Account No.:
33130100002282
Lakhnapur Brick Field
26,431
PFMS
Account Type:Bank
Account No.:
33130100002282
RUDRANSH ENTERPRISES
50,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:54 AM.
×