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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Paharpur Majra Atseni
Type Of Transaction
Expenditures
Activity Code
36706977
Scheme Name
5th State Finance Commission
Voucher Date
19/08/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,330
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761710100004295
SUKHVENDRA SINGH
6,510
PFMS
Account Type:Bank
Account No.:
761710100004295
ABHAY KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
761710100004295
YASHVEER SINGH
6,200
PFMS
Account Type:Bank
Account No.:
761710100004295
NIRJESH KUMAR
9,450
PFMS
Account Type:Bank
Account No.:
761710100004295
Sourabh kumar
6,510
PFMS
Account Type:Bank
Account No.:
761710100004295
VEERPRATAP SINGH
6,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:02 AM.
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