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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 :
Dhata
Village Panchayat & Equivalent :
Ahamadpur Kusumbha
Type Of Transaction
Expenditures
Activity Code
64965017
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
82,621
Particulars
maikan doctor ke ghar se cc road tak interlocking avm nali nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596699927
JSR ASSOCIATES
11,455
PFMS
Account Type:Bank
Account No.:
31596699927
singh enterprises enterlocking
44,737
PFMS
Account Type:Bank
Account No.:
31596699927
Ravi kumar singh
11,829
PFMS
Account Type:Bank
Account No.:
31596699927
NEW M#47S OM SAI TRADERS
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:28 AM.
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