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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Haseran
Village Panchayat & Equivalent :
Darapur Barethi
Type Of Transaction
Expenditures
Activity Code
59102823
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
146,999
Particulars
material and lewar parchesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6430000100024220
M#47S Jai sri ram brick field Jalalpur
9,398
PFMS
Account Type:Bank
Account No.:
6430000100024220
JAI MAA KALI ENTERPRISES
74,679
PFMS
Account Type:Bank
Account No.:
6430000100024220
NEW TOMAR TRADERS
20,965
PFMS
Account Type:Bank
Account No.:
6430000100024220
POONAM DEVI
41,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:41 AM.
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