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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Gurwal
Type Of Transaction
Expenditures
Activity Code
63725622
Scheme Name
5th State Finance Commission
Voucher Date
26/06/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
261,358
Particulars
MOHAN KE GHAR SE DASRATH KE GHAR TAK INTERLOCKING 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.:
31595874458
M#47S GAJANAND TRADERS AND CONTRACTORS
32,426
PFMS
Account Type:Bank
Account No.:
31595874458
MAA KALI BRICK FIELD
38,031
PFMS
Account Type:Bank
Account No.:
31595874458
A S ENTERPRISES
155,701
PFMS
Account Type:Bank
Account No.:
31595874458
CHANDRA MOHAN
35,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:17 AM.
×