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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Chhitauni
Type Of Transaction
Expenditures
Activity Code
65149774
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
108,046
Particulars
MEN SADAK SE RADHE KE GHAR TAK INTERLOKING MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066542
ANIL KUMAR
12,307
PFMS
Account Type:Bank
Account No.:
4101000100066542
STAR BRICK FIELD
12,819
PFMS
Account Type:Bank
Account No.:
4101000100066542
UMA CONSTRUCTION
82,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:26 PM.
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