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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Benazeer Urf Ghatampur
Type Of Transaction
Expenditures
Activity Code
60177364
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
77,030
Particulars
payment for benjerpura urf ghatampur me devi sthan se main road tk cc nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
692010100011320
MS RIYAN ALI SUPPLIER
43,315
PFMS
Account Type:Bank
Account No.:
692010100011320
SHIVAM SAINI
7,680
PFMS
Account Type:Bank
Account No.:
692010100011320
MS RIYAN ALI SUPPLIER
12,195
PFMS
Account Type:Bank
Account No.:
692010100011320
SHIVAM SAINI
1,804
PFMS
Account Type:Bank
Account No.:
692010100011320
yaseen Ahamd
12,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:23 AM.
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