eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Type Of Transaction
Expenditures
Activity Code
54469133
Scheme Name
5th State Finance Commission
Voucher Date
27/07/2022
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
170,358
Particulars
AMAULI PRAMUKH KAKSH KA SUNDARIKARAN VA NRLM TAK KHARANJA NIRMAN MATERIAL EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100803854
ROYAL ENTERPRISES
122,297
PFMS
Account Type:Bank
Account No.:
3100803854
ROYAL ENTERPRISES
48,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:26:59 AM.
×