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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Bijoomau
Type Of Transaction
Expenditures
Activity Code
55136080
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
206,319
Particulars
rampur highway se sankerlal ke ghar tk interlocking ka materila ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23990100017887
SREE KRISHNA INTERPRISES
142,842
PFMS
Account Type:Bank
Account No.:
23990100017887
ADISHAKTI TRADERS
23,462
PFMS
Account Type:Bank
Account No.:
23990100017887
sree badrinath eat udhyag
40,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:10 PM.
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