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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Tendva
Type Of Transaction
Expenditures
Activity Code
61826839
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,475
Particulars
PAYMENT FOR BRICKS, CARTAGE AND LABOURS IN KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100009103
NEW SEEMA BRICK FIELD
90,776
PFMS
Account Type:Bank
Account No.:
18780100009103
NASEEM SO MO SAKOOR
9,798
PFMS
Account Type:Bank
Account No.:
18780100009103
FAUJI TRADERS
5,103
PFMS
Account Type:Bank
Account No.:
18780100009103
NAJMA DO JABBAR
9,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:30 AM.
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