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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
60151514
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,473
Particulars
R.C.C. ROAD SE JAGESHWAR KE GHAR TAK KHADANJA NIRMAN KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275092
VIRENDRA
1,704
PFMS
Account Type:Bank
Account No.:
59001275092
SANDEEP S#47O RAMMURTI
3,010
PFMS
Account Type:Bank
Account No.:
59001275092
SUNIL S#47O RADHEYSHYAM
1,809
PFMS
Account Type:Bank
Account No.:
59001275092
M#47S KISAN BRICK FIELD
21,968
PFMS
Account Type:Bank
Account No.:
59001275092
BABURAM S#47O RAMBAHADUR
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:07 PM.
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