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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 :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
64414076
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
163,968
Particulars
rajeev gandhi sewa kendra ki marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0385000100218127
SURAJPAL GANGWAR TRADERS
51,693
PFMS
Account Type:Bank
Account No.:
0385000100218127
tomar enterprises
16,248
PFMS
Account Type:Bank
Account No.:
0385000100218127
sartaj aalam enterprises
77,360
PFMS
Account Type:Bank
Account No.:
0385000100218127
HIND BRICK FEILD
18,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:53 AM.
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