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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Chauganpur
Type Of Transaction
Expenditures
Activity Code
60213799
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
199,297
Particulars
gabbar ke makan se chote ke makan tak enterlocking nirmad karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275966
gaurav ent udyog
119,687
PFMS
Account Type:Bank
Account No.:
59001275966
ABHIRAM TRADERS
39,484
PFMS
Account Type:Bank
Account No.:
59001275966
DHIRENDRA BRICK FILED
40,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:05:23 AM.
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