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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Kangawan Gugauwa
Type Of Transaction
Expenditures
Activity Code
56355158
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,558
Particulars
WID 56355158 TALAB SE RAMVILAS KE GHAR TAK INTERLOCK KARYE MS DEEPAK CEMENT 45075 SAI EINT 17656 SAHU EINT 53100 -- 48427 SATISH 15300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224533
SHREE SAI ENT UDHYOG
17,656
PFMS
Account Type:Bank
Account No.:
1839000400224533
SATISH SO AMAR SINGH
15,300
PFMS
Account Type:Bank
Account No.:
1839000400224533
MS SAHU ENT UDHYOG
48,427
PFMS
Account Type:Bank
Account No.:
1839000400224533
MS DEEPAK CEMENT STORE
45,075
PFMS
Account Type:Bank
Account No.:
1839000400224533
MS SAHU ENT UDHYOG
53,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:50 PM.
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