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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Aurangabad Heeramansha
Type Of Transaction
Expenditures
Activity Code
62652161
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
62,657
Particulars
daya ram to shree ram chandra interlocking nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100002207
SHREE BALA JI TRADERS
5,556
PFMS
Account Type:Bank
Account No.:
34440100002207
ANMOL CUNSTRUCTIONS
10,861
PFMS
Account Type:Bank
Account No.:
34440100002207
RAVI BABU
7,540
PFMS
Account Type:Bank
Account No.:
34440100002207
VMB ENTERPRISES
34,840
PFMS
Account Type:Bank
Account No.:
34440100002207
HIMANSHU
3,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:02 AM.
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