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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Amhira
Type Of Transaction
Expenditures
Activity Code
64902036
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
177,383
Particulars
PANCHAYAT GHAR MAIN INTERLOKING VA BOUNDRY WALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310100022987
Harishchandra
6,900
PFMS
Account Type:Bank
Account No.:
770310100022987
DEVENDRA KUMAR
11,500
PFMS
Account Type:Bank
Account No.:
770310100022987
MADHAV INTERPRISESS
152,083
PFMS
Account Type:Bank
Account No.:
770310100022987
KAMLESH KATHERIA
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:56 AM.
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