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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Amani
Type Of Transaction
Expenditures
Activity Code
65818328
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
106,628
Particulars
GANGADEEN KE GHAR SE KALLU YADAV KE GHAR TAK ENTERLOCKING NIRMAN EXPENDITURE EET, MATERIAL AND LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595822670
M#47S A S ENTERPRISES
57,641
PFMS
Account Type:Bank
Account No.:
31595822670
M#47S SRI RAM TRADERS
5,004
PFMS
Account Type:Bank
Account No.:
31595822670
DEEPAK KUMAR
11,542
PFMS
Account Type:Bank
Account No.:
31595822670
J D ENTERPRISES
27,889
PFMS
Account Type:Bank
Account No.:
31595822670
MAA KALI BRICK FIELD
4,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:24:00 PM.
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