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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 :
Saharanpur
Block Panchayat & Equivalent :
Deoband
Village Panchayat & Equivalent :
Fulas Akbarpur
Type Of Transaction
Expenditures
Activity Code
60954592
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2023
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
64,839
Particulars
gulfam se main road tak interlock nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0926000100069579
GAJE SINGH CONTRACTOR
9,000
PFMS
Account Type:Bank
Account No.:
0926000100069579
GAJE SINGH CONTRACTOR
55,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:43 AM.
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