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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Soron
Village Panchayat & Equivalent :
Kudhar
Type Of Transaction
Expenditures
Activity Code
63550395
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2022
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.)
48,640
Particulars
Girraj ke ghar se Vishal ke ghar tak Interlocking#47drain work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27270100003394
M#47S SAHU ENT UDYOG
25,020
PFMS
Account Type:Bank
Account No.:
27270100003394
BHARAT SINGH S#47O JAKUNA DAS
11,000
PFMS
Account Type:Bank
Account No.:
27270100003394
KISHAN CONTRACTOR #38 SUPLIERS
12,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:05 AM.
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