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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 :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Mahudar
Type Of Transaction
Expenditures
Activity Code
64914067
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
59,493
Particulars
INTERLOCKING ROAD SE GOPAL JEE KE GHAR TAK INTERLOCKING KRYA MATRIAL HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126634
Kumar Brick Field
11,881
PFMS
Account Type:Bank
Account No.:
3143000100126634
MS KUBER ENTERPRISES
31,674
PFMS
Account Type:Bank
Account No.:
3143000100126634
TRY ENTERPRISES
9,678
PFMS
Account Type:Bank
Account No.:
3143000100126634
RAJ KAPOOR CHAUDHARY GRAM PRADHAN
6,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:33 PM.
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