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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Type Of Transaction
Expenditures
Activity Code
63990825
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
438,372
Particulars
peer nagar me saini basti me peer nagar to madhapur sampark marg tak interlocking karya tax labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100341115
up bhawan avn anyan sannirman karmkar kalyan boar
3,914
PFMS
Account Type:Bank
Account No.:
1263000100341115
Punjab National Bank
7,828
PFMS
Account Type:Bank
Account No.:
1263000100341115
m#47s Sudesh contractor
418,802
PFMS
Account Type:Bank
Account No.:
1263000100341115
Punjab National Bank
7,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:04:22 AM.
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