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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Maddapur Khas
Type Of Transaction
Expenditures
Activity Code
65321217
Scheme Name
5th State Finance Commission
Voucher Date
02/10/2022
Voucher No
5THSFC/2022-23/P/3
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.)
56,069
Particulars
MANDIR SE GOPAL KE GHAR TAK INTERLOKNG V NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310100023061
ARVIND KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
770310100023061
J P #38 K P BUILDERS
42,019
PFMS
Account Type:Bank
Account No.:
770310100023061
PRAMOD KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
770310100023061
DEVESH KUMAR
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:37 AM.
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