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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
63685819
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2023
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,349
Particulars
payment for materials and bricks balls and labouary and massion etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000305
mukut singh
1,600
PFMS
Account Type:Bank
Account No.:
32250200000305
GAJENDRA SINGH
852
PFMS
Account Type:Bank
Account No.:
32250200000305
TASHVEER ALI
426
PFMS
Account Type:Bank
Account No.:
32250200000305
UDAY ENT UDHYOG
10,246
PFMS
Account Type:Bank
Account No.:
32250200000305
LS CONSTRUCTION COMPANY
11,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:25 AM.
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