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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Jangalwally
Type Of Transaction
Expenditures
Activity Code
60569396
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
143,698
Particulars
JAGMOHAN KE GHAR SE PYARE LAL KE GHAR TAK INTERLOCKING NIRMAN KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274859
AJAY ENT BHATTA
74,395
PFMS
Account Type:Bank
Account No.:
59001274859
M#47S ISRAIL CEMENT STORE
36,023
PFMS
Account Type:Bank
Account No.:
59001274859
M#47S ISRAIL CEMENT STORE
33,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:40 PM.
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