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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Pipli Nayak
Type Of Transaction
Expenditures
Activity Code
67115813
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2023
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,260
Particulars
Laboure and Consulting Engeenir payment for khempal ke ghar se main Road tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013827
kapil kumar
3,850
PFMS
Account Type:Bank
Account No.:
00830100013827
arvind singh
3,850
PFMS
Account Type:Bank
Account No.:
00830100013827
harkesh mistri
6,050
PFMS
Account Type:Bank
Account No.:
00830100013827
Amit Kumar J E
1,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:57 AM.
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