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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Binodpur
Type Of Transaction
Expenditures
Activity Code
66401701
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2023
Voucher No
5THSFC/2022-23/P/12
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.)
221,305
Particulars
PREMCHANDRA SHAKAYA KE GHAR SE SHYAM BABU KE GHAR TAK NALI NIRMAN ABSHESH VAAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310100023023
SOURY CONSTRUCTION AND SUPPLIERS
137,065
PFMS
Account Type:Bank
Account No.:
770310100023023
SOURY CONSTRUCTION AND SUPPLIERS
84,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:09 AM.
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