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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Sehora
Type Of Transaction
Expenditures
Activity Code
59503257
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,395
Particulars
gram panchayat sehora mai sarvesh ke ghar se masidayal ke ghar tk interlocking aur naa;i nirman ki samagari aur labour ka bakaya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100013853
ANEESH
20,640
PFMS
Account Type:Bank
Account No.:
00830100013853
SUBHAN
9,585
PFMS
Account Type:Bank
Account No.:
00830100013853
TOFEEK
9,585
PFMS
Account Type:Bank
Account No.:
00830100013853
SAHVED
9,585
PFMS
Account Type:Bank
Account No.:
00830100013853
BHARAT TRADERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:46 AM.
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