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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Musafir Khana
Village Panchayat & Equivalent :
Salpur
Type Of Transaction
Expenditures
Activity Code
61800230
Scheme Name
5th State Finance Commission
Voucher Date
18/09/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
212,268
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045551782
AJAY KUMAR
30,520
PFMS
Account Type:Bank
Account No.:
50045551782
SHIBU BRICK FIELD
37,033
PFMS
Account Type:Bank
Account No.:
50045551782
PRAKASH SPUN PIPE INDUSTRIES
113,255
PFMS
Account Type:Bank
Account No.:
50045551782
GULAM RASUL TRADERS
31,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:08 AM.
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