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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Chintaura
Type Of Transaction
Expenditures
Activity Code
64468555
Scheme Name
5th State Finance Commission
Voucher Date
13/08/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,452
Particulars
MATERIAL AND BRICK AND LEBAR COST SHERU KE GHAR SE SAFIULLAH KE GHAR TAK NALI NIRMAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017861
JAYRAM
1,704
PFMS
Account Type:Bank
Account No.:
06770100017861
JAMSHED ALAM
1,704
PFMS
Account Type:Bank
Account No.:
06770100017861
KRIPA TRADERS
20,119
PFMS
Account Type:Bank
Account No.:
06770100017861
CHAUDHARY BRICK FIELD
29,221
PFMS
Account Type:Bank
Account No.:
06770100017861
AJAY VERMA
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:17 PM.
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