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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
64468560
Scheme Name
5th State Finance Commission
Voucher Date
13/08/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
118,204
Particulars
LEBAR AND CEMENT BRICK COST MOHD ZAMA KE GHAR SE MOHD SAGEER KE GHAR KE SAMNE TAK U TIEP NALI NIRMAR AND INTER LOCKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017861
JAYRAM
639
PFMS
Account Type:Bank
Account No.:
06770100017861
KISHAN KUMAR VERMA
1,917
PFMS
Account Type:Bank
Account No.:
06770100017861
KRIPA TRADERS
42,586
PFMS
Account Type:Bank
Account No.:
06770100017861
AYUSH TRADERS
68,742
PFMS
Account Type:Bank
Account No.:
06770100017861
AMRIT LAL VERMA
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:02 AM.
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