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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 :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Subhani Khera
Type Of Transaction
Expenditures
Activity Code
64139040
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
379,142
Particulars
cc road se ramkeshan ke ghar tak inter laking karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110004035
M#47S SHIVA TRADERS
60,844
PFMS
Account Type:Bank
Account No.:
730510110004035
M#47S RAMA ENT UDYOG
85,253
PFMS
Account Type:Bank
Account No.:
730510110004035
Bhim yadav
21,280
PFMS
Account Type:Bank
Account No.:
730510110004035
Bhim yadav
30,885
PFMS
Account Type:Bank
Account No.:
730510110004035
RK ENTERPRISES
180,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:44 PM.
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