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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 :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Bajraha Sonbarsa
Type Of Transaction
Expenditures
Activity Code
64494436
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
256,996
Particulars
GP BANJARAHA SONBARSA ME MAIN SADAK SE PANCHAYAT BHAWAN TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635401658
istekhar
4,800
PFMS
Account Type:Bank
Account No.:
11635401658
MS A H TRADERS
51,228
PFMS
Account Type:Bank
Account No.:
11635401658
OP PRAKASH
4,320
PFMS
Account Type:Bank
Account No.:
11635401658
MS SD TRFADERFS
114,696
PFMS
Account Type:Bank
Account No.:
11635401658
MS S K BRICKS
81,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:10:52 PM.
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