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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Type Of Transaction
Expenditures
Activity Code
64259964
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2023
Voucher No
5THSFC/2022-23/P/64
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.)
650,554
Particulars
AMLOHNA PUL SE RAMPRASAD KE KHET TAK RCC ROD MARMMAT MATRIAL EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100001524
TRIVEDI CONSTRUCTION COMPANY
192,860
PFMS
Account Type:Bank
Account No.:
13660100001524
TRIVEDI CONSTRUCTION COMPANY
457,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:51 PM.
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