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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 :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Katiya
Type Of Transaction
Expenditures
Activity Code
60463323
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
111,176
Particulars
cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761810110000739
AKRAM
13,500
PFMS
Account Type:Bank
Account No.:
761810110000739
AKRAM
12,060
PFMS
Account Type:Bank
Account No.:
761810110000739
MUKEEM BULIDING MATERIYALS
41,854
PFMS
Account Type:Bank
Account No.:
761810110000739
MUKEEM BULIDING MATERIYALS
43,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:49 PM.
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