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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Alahdad Pur
Type Of Transaction
Expenditures
Activity Code
65476635
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
28,393
Particulars
PRATHMIK VIDYALYA KE SAMNE CC ROAD MARAMMAT KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003769
YADAV BUILDING MATERIAL
20,308
PFMS
Account Type:Bank
Account No.:
760710110003769
VARUN SINGH RATHOUR
3,855
PFMS
Account Type:Bank
Account No.:
760710110003769
RAJA BRICK FIELD
4,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:50 AM.
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