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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Siwai Bhadaura
Type Of Transaction
Expenditures
Activity Code
63350604
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,610
Particulars
premraj ke ghar se atar singh singh ke ghar tak cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003728
SANJEEV KUMAR
14,400
PFMS
Account Type:Bank
Account No.:
772610110003728
Gorelal
6,240
PFMS
Account Type:Bank
Account No.:
772610110003728
SAI NATH ENTERPRISES
73,600
PFMS
Account Type:Bank
Account No.:
772610110003728
KOMAL
5,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:21:24 AM.
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