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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Bahadurpur Majhgawan
Type Of Transaction
Expenditures
Activity Code
66964488
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
259,891
Particulars
DAMAR ROAD SE R R C TAK INTERLOCKING #47 R R C ME BOUNDARY WALL ME JALI KA KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003862
BALA JI CONCRETE WORKS
194,485
PFMS
Account Type:Bank
Account No.:
760710110003862
BHARAT BRICK FEILD
13,213
PFMS
Account Type:Bank
Account No.:
760710110003862
GOGA JI TRADERS
24,302
PFMS
Account Type:Bank
Account No.:
760710110003862
MUDMANGAL SINGH
27,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:08 PM.
×