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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Khakhareru
Type Of Transaction
Expenditures
Activity Code
60665934
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2022
Voucher No
5THSFC/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
108,708
Particulars
SANTOSH SONKAR KE KONE SE SUFAL KE GHAR TAK ENTERLOCKING AUR NALI 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.:
31596030999
RAJARAM
16,610
PFMS
Account Type:Bank
Account No.:
31596030999
NEW SUPER BRICK FIELD
17,798
PFMS
Account Type:Bank
Account No.:
31596030999
SAI ENTERPRISES
36,530
PFMS
Account Type:Bank
Account No.:
31596030999
IRSHAD TRADERS
37,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:15 PM.
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