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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Dolapur
Type Of Transaction
Expenditures
Activity Code
65100068
Scheme Name
5th State Finance Commission
Voucher Date
31/01/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
310,924
Particulars
intrlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018200
NEW GUPTA ENT UDYOG
39,959
PFMS
Account Type:Bank
Account No.:
14260100018200
Chaman Enterprises
181,602
PFMS
Account Type:Bank
Account No.:
14260100018200
Chaman Enterprises
58,516
PFMS
Account Type:Bank
Account No.:
14260100018200
Chaman Enterprises
30,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:42 AM.
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