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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Pachpokhara
Type Of Transaction
Expenditures
Activity Code
54206795
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
228,058
Particulars
Main Sadak se Kabristan ki Mod Tak Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0242101024927
Keshav Enterprises
51,597
PFMS
Account Type:Bank
Account No.:
0242101024927
Keshav Enterprises
1,092
PFMS
Account Type:Bank
Account No.:
0242101024927
Keshav Enterprises
29,767
PFMS
Account Type:Bank
Account No.:
0242101024927
Ashvni Kumar Shakya
22,050
PFMS
Account Type:Bank
Account No.:
0242101024927
Keshav Enterprises
123,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:12:41 PM.
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