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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Shukul Dulaicha
Type Of Transaction
Expenditures
Activity Code
63396697
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
211,263
Particulars
SAMAR BAHADUR KGHAR KE BAGAL SE INTERLAKING TAK INTERLAKING ROAD NIRMAN HETU MAITERIAL RS 38730 (PANDEY IRAN DEALAR) INTERLOKING BRICKS RS 120245 ( GANESH TREDRAS) BRICKS AND BRCKS BLAST RS 52288 ( RAM CHANDER VERMA INT BHATTA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000471
GANESH TREDRAS
120,245
PFMS
Account Type:Bank
Account No.:
36320100000471
PANDEY IRNA DEALAR
38,730
PFMS
Account Type:Bank
Account No.:
36320100000471
MS RAMCHANDARVERMA ENT BHATHTHA
52,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:32 AM.
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