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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Trilokchanpur
Type Of Transaction
Expenditures
Activity Code
45435090
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
510,454
Particulars
Ups se pich road tak interlocking nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100000271
nikhil concrete
142,880
PFMS
Account Type:Bank
Account No.:
36370100000271
nikhil concrete
159,583
PFMS
Account Type:Bank
Account No.:
36370100000271
JP TRADERS
69,832
PFMS
Account Type:Bank
Account No.:
36370100000271
pradhan mithulal
52,199
PFMS
Account Type:Bank
Account No.:
36370100000271
DIVYA ENT UDYOG
85,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:14 AM.
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