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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Sendurwa
Type Of Transaction
Expenditures
Activity Code
62365537
Scheme Name
5th State Finance Commission
Voucher Date
23/07/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
225,001
Particulars
INTERLOCKING NIRMAN KARAMAT KE PICHE SE AKBAL KE DARWAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21930975869
M#47S DIPAK BRICK FIELD
33,759
PFMS
Account Type:Bank
Account No.:
21930975869
MANOJ TIVARI
19,530
PFMS
Account Type:Bank
Account No.:
21930975869
M#47S DEEPAK TRADERS
171,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:14:33 PM.
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