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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Kishai Jagdish Pur
Type Of Transaction
Expenditures
Activity Code
64862348
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2022
Voucher No
5THSFC/2022-23/P/7
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.)
450,958
Particulars
material and lavaur payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003893
KIRAN ENT UDHYOG
259,241
PFMS
Account Type:Bank
Account No.:
760710110003893
SIDDHA GOPAL
62,362
PFMS
Account Type:Bank
Account No.:
760710110003893
OM SAI TRADERS
73,939
PFMS
Account Type:Bank
Account No.:
760710110003893
BHAGWATI EIT UDYOG
55,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:53 AM.
×