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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Parsiya
Type Of Transaction
Expenditures
Activity Code
53712402
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
68,330
Particulars
INTERLOCKING ROAD SE UDHAM SINGH KE GHAR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275853
MS SHUKLA ENTERPRISES
19,080
PFMS
Account Type:Bank
Account No.:
59001275853
ASLAM KHAN
16,827
PFMS
Account Type:Bank
Account No.:
59001275853
SADDAM HUSEN
6,880
PFMS
Account Type:Bank
Account No.:
59001275853
Lakhimpur Brick Field
25,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:35:03 AM.
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