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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 :
Palia
Village Panchayat & Equivalent :
Surma
Type Of Transaction
Expenditures
Activity Code
63439788
Scheme Name
5th State Finance Commission
Voucher Date
06/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
173,031
Particulars
GRAM BATTHA ME DHANIRAM K GHAR SE SARWAN K GHAR TAK INTELOCKING KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001272104
MAURYA TRADERS
30,737
PFMS
Account Type:Bank
Account No.:
59001272104
SHRI BALAJI BRICK UDYOG
107,908
PFMS
Account Type:Bank
Account No.:
59001272104
V K EINT UDYOG
34,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:31:51 PM.
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