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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Baisra Baisri
Type Of Transaction
Expenditures
Activity Code
63105687
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
372,915
Particulars
MATRIAL AND CARTAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009854
VAISHNVI CONTRACTOR AND SUPPLIER
162,412
PFMS
Account Type:Bank
Account No.:
22420100009854
sandeep kumar singh
7,063
PFMS
Account Type:Bank
Account No.:
22420100009854
SHRI NAVALJI TRADERS
37,531
PFMS
Account Type:Bank
Account No.:
22420100009854
SHAKIR BRICKS FIELDS
123,593
PFMS
Account Type:Bank
Account No.:
22420100009854
SHRI NAVALJI TRADERS
42,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:37 PM.
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