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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
48534382
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
355,021
Particulars
Paid For Materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105032942
SAROJ KUMAR
13,148
PFMS
Account Type:Bank
Account No.:
50105032942
m#47s Gargey brick field
73,942
PFMS
Account Type:Bank
Account No.:
50105032942
abhisehk interprises
198,461
PFMS
Account Type:Bank
Account No.:
50105032942
M#47S TREDING COMPANY
69,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:44:44 PM.
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