eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Sarai Khande
Type Of Transaction
Expenditures
Activity Code
54648041
Scheme Name
5th State Finance Commission
Voucher Date
24/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,200
Particulars
INTERLOCKING NIRMAN GULAB KE DARVAJE SE GADHI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100002305
AJAY PRATAP SINGH
1,224
PFMS
Account Type:Bank
Account No.:
33130100002305
RAMKARAN SINGH
2,244
PFMS
Account Type:Bank
Account No.:
33130100002305
VIBHAY SINGH
2,244
PFMS
Account Type:Bank
Account No.:
33130100002305
DIGVIJAY SINGH
2,244
PFMS
Account Type:Bank
Account No.:
33130100002305
shivendra singh
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:40 AM.
×