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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Anjana Kabir
Type Of Transaction
Expenditures
Activity Code
63022809
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
151,208
Particulars
damar road se mustkim ke ghar tak interlocking and chamber nali karya ka material and labour mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596593602
SAUBHAGYA ENTERPRISES
90,270
PFMS
Account Type:Bank
Account No.:
31596593602
CHANDRA MACHINERY STORE
15,800
PFMS
Account Type:Bank
Account No.:
31596593602
M#47S ADISH BRICK FIELD
6,835
PFMS
Account Type:Bank
Account No.:
31596593602
Rekha traders
26,055
PFMS
Account Type:Bank
Account No.:
31596593602
lalluram
12,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:19 PM.
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