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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Alavalpur
Type Of Transaction
Expenditures
Activity Code
54950851
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
82,680
Particulars
matafer ke ghar se bhagauti ke ghar tak interlocking hetu material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101020462
radhey krishna hardware
16,432
PFMS
Account Type:Bank
Account No.:
1843101020462
HARISHCHANDRA RAM SUKH INT BHTTHA
15,182
PFMS
Account Type:Bank
Account No.:
1843101020462
jaya inter locking bricks udyog
51,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:28 AM.
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