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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Buchha Kheri
Type Of Transaction
Expenditures
Activity Code
60339779
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
77,768
Particulars
PAY FOR GRAMPANCHAYT MAIN ROAD SE SATPUL PUTR ROKI TAK CC NIRAMAN KARIYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100293311
M#47S AVI ENTERPRISES
60,108
PFMS
Account Type:Bank
Account No.:
3023000100293311
SUSHIL KUMAR
16,160
PFMS
Account Type:Bank
Account No.:
3023000100293311
MOHIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:35 AM.
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