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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Gomadi
Type Of Transaction
Expenditures
Activity Code
63320570
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
159,565
Particulars
Material bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105048307
ARVIND
10,920
PFMS
Account Type:Bank
Account No.:
50105048307
neesu
5,538
PFMS
Account Type:Bank
Account No.:
50105048307
J K EANT UDYOG
60,810
PFMS
Account Type:Bank
Account No.:
50105048307
JAI HIND TREDARS
49,939
PFMS
Account Type:Bank
Account No.:
50105048307
JAI HIND TREDARS
32,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:36 PM.
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