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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
63760380
Scheme Name
5th State Finance Commission
Voucher Date
02/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
394,407
Particulars
ARUN PANDEY KE GHAR KE PASS SE PAWAN MISHRA KE GHAR KE PASS TAK INTERLOCKING AND MITTI KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013507
SHREE BAJRANG BRICK FIELD
69,453
PFMS
Account Type:Bank
Account No.:
1845101013507
TRIPATHI tradars
54,361
PFMS
Account Type:Bank
Account No.:
1845101013507
TRIPATHI tradars
270,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:46 AM.
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