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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Jauria
Type Of Transaction
Expenditures
Activity Code
64943692
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
78,882
Particulars
paid to agency for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680910110000232
rajendra kumar
3,621
PFMS
Account Type:Bank
Account No.:
680910110000232
ram kumar
3,621
PFMS
Account Type:Bank
Account No.:
680910110000232
mukesh
7,500
PFMS
Account Type:Bank
Account No.:
680910110000232
SHAKSHI ENTERPRISES
56,640
PFMS
Account Type:Bank
Account No.:
680910110000232
maan singh
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:33 PM.
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