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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Kanman
Type Of Transaction
Expenditures
Activity Code
64422786
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
62,786
Particulars
NALI WA CC ROAD NIRMAN ISMAIL KE GHAR SE SURAJ AHAMD KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31543139897
HARISH ENTERPRIES
26,145
PFMS
Account Type:Bank
Account No.:
31543139897
SAT SAU CHIYASI BATA BANBAI BHATTA
10,006
PFMS
Account Type:Bank
Account No.:
31543139897
S K TRADERS
3,386
PFMS
Account Type:Bank
Account No.:
31543139897
S K TRADERS
23,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:46:12 AM.
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