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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Bahadurpur Majhgawan
Type Of Transaction
Expenditures
Activity Code
62632973
Scheme Name
5th State Finance Commission
Voucher Date
09/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
256,190
Particulars
PRA VIDH NAGLA VEERBHAN ME BOUNDARY WALL MARMMAT AND KAYAKALP KA KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003862
BHARAT BRICK FEILD
68,380
PFMS
Account Type:Bank
Account No.:
760710110003862
SANGAM HARDWARE #38 PAINTS STORES
12,194
PFMS
Account Type:Bank
Account No.:
760710110003862
MUDMANGAL SINGH
77,808
PFMS
Account Type:Bank
Account No.:
760710110003862
SAINIK BUILDING MATERIAL
97,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:22 PM.
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