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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 :
Naugarh
Village Panchayat & Equivalent :
Sisawa Grant
Type Of Transaction
Expenditures
Activity Code
67487672
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
23,047
Particulars
kakrahawa me lallu ke ghar se vishmbhar ke ghar tak nali marammat work hetu material majduri awam consulting engineer payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11106958837
DALBIR SINGH B K O
11,265
PFMS
Account Type:Bank
Account No.:
11106958837
GUDIYA W#47O RAMESH
1,917
PFMS
Account Type:Bank
Account No.:
11106958837
RAHAMAT ALI CONSULTING ENGINEER
570
PFMS
Account Type:Bank
Account No.:
11106958837
M#47S SARIM SUPPLIERS
9,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:45 PM.
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