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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 :
Haswa
Village Panchayat & Equivalent :
Kusumbhi
Type Of Transaction
Expenditures
Activity Code
62563040
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
100,951
Particulars
naveen rajkeeya high school parisar me interlocking ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009519
SHRI KRISHNA ASSOCIATES
75,381
PFMS
Account Type:Bank
Account No.:
06500100009519
RAJ BRICK FIELD
8,844
PFMS
Account Type:Bank
Account No.:
06500100009519
VAISHNAVI ENTERPRISES
4,234
PFMS
Account Type:Bank
Account No.:
06500100009519
SHIV BAHADUR SINGH
12,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:35 AM.
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