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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Bawan
Type Of Transaction
Expenditures
Activity Code
44078912
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2022
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.)
237,407
Particulars
SWAYAMBER KE KHET SE MANOJ KE KHET TAKE NALI AND INTERLOCKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31639852133
LAXMI TRADERS
132,537
PFMS
Account Type:Bank
Account No.:
31639852133
KISAN BRICK FIELD
35,035
PFMS
Account Type:Bank
Account No.:
31639852133
MS DILEEP KUMAR TRADERS
37,426
PFMS
Account Type:Bank
Account No.:
31639852133
NEERAJ
32,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:05 AM.
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