eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Sarai Bakevar
Type Of Transaction
Expenditures
Activity Code
65154945
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,465
Particulars
prahalad ke ghar se esmail ke ghar tak mitti purai nali v intarlocking nirman expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007520
RAM ASARE
13,140
PFMS
Account Type:Bank
Account No.:
13160100007520
MAHAVEER BRICK FIELD
18,768
PFMS
Account Type:Bank
Account No.:
13160100007520
PATEL MASHINARI STORE
16,354
PFMS
Account Type:Bank
Account No.:
13160100007520
RAJENDRA PAL
937
PFMS
Account Type:Bank
Account No.:
13160100007520
SUMAN ENTERPRISES
31,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:43 AM.
×