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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Sahawar
Village Panchayat & Equivalent :
Bhiloli
Type Of Transaction
Expenditures
Activity Code
58586861
Scheme Name
5th State Finance Commission
Voucher Date
08/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
126,824
Particulars
Sarvan ke ghar se Munnalal ke ghar tak interlocking and drain work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4301101003083
RAJ KUMAR
10,476
PFMS
Account Type:Bank
Account No.:
4301101003083
RAJ KUMAR
41,100
PFMS
Account Type:Bank
Account No.:
4301101003083
RAJA BUILDING MATERIYAL
39,857
PFMS
Account Type:Bank
Account No.:
4301101003083
MS MONIBABA ENT UDYOG
35,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:43 AM.
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