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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 :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Anandpur Urf Bandpur
Type Of Transaction
Expenditures
Activity Code
52372196
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,000
Particulars
nafe singh se virendra tak interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88082200040930
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,000
PFMS
Account Type:Bank
Account No.:
88082200040930
bharat enterprises
12,000
PFMS
Account Type:Bank
Account No.:
88082200040930
bharat enterprises
2,000
PFMS
Account Type:Bank
Account No.:
88082200040930
bharat enterprises
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:18 PM.
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