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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Majhawan
Type Of Transaction
Expenditures
Activity Code
53478174
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
183,207
Particulars
pitch road se idgaah tak interloking work ka samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2233000100099094
ABHISHEK YADAV
4,000
PFMS
Account Type:Bank
Account No.:
2233000100099094
J K BRICK FIELD
44,375
PFMS
Account Type:Bank
Account No.:
2233000100099094
J K BRICK FIELD
94,494
PFMS
Account Type:Bank
Account No.:
2233000100099094
M#47S JAMIL BULDING METRIAL
40,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:00 PM.
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