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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
60145022
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
284,641
Particulars
TEKIKUNDA RASTE ME PULIYA NIRMAN KARYA MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275092
Arsh Brick Field
67,106
PFMS
Account Type:Bank
Account No.:
59001275092
M#47S ANSAR CEMENT STORE
56,160
PFMS
Account Type:Bank
Account No.:
59001275092
M#47S ANSAR CEMENT STORE
31,099
PFMS
Account Type:Bank
Account No.:
59001275092
M#47S ANSAR CEMENT STORE
35,192
PFMS
Account Type:Bank
Account No.:
59001275092
M#47S ANSAR CEMENT STORE
95,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:43 PM.
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