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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Mewali Kalan
Type Of Transaction
Expenditures
Activity Code
53663779
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
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.)
138,296
Particulars
material labour payment rinku ke ghar se mahaveer ke ghar tak cc nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061663
JITENDRA SINGH
26,000
PFMS
Account Type:Bank
Account No.:
3639000100061663
SAKCHAM CONSTRUCTION
35,296
PFMS
Account Type:Bank
Account No.:
3639000100061663
NIROTTAM SINGH
26,000
PFMS
Account Type:Bank
Account No.:
3639000100061663
BIRBAL SINGH
26,000
PFMS
Account Type:Bank
Account No.:
3639000100061663
VINAY PRATAP
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:15 PM.
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