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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 :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Aglaga
Type Of Transaction
Expenditures
Activity Code
64021809
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,726
Particulars
ramsukh ke ghar se pratap ke ghar tk diwar naali aur intrlcking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100033777
BHARAT TRADERS
48,964
PFMS
Account Type:Bank
Account No.:
15710100033777
PERMOD KUMAR
1,712
PFMS
Account Type:Bank
Account No.:
15710100033777
KULDEEP
3,840
PFMS
Account Type:Bank
Account No.:
15710100033777
ARUN
3,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:13 PM.
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