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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Type Of Transaction
Expenditures
Activity Code
66516395
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2023
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
823,666
Particulars
SISAYAL BHATPAR ME PICH ROAD SE RAMHIT KE GHAR TAK C C ROAD NIRMAN KARY MATERILAS ,EINT AND MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10731565513
D P ENTERPRISES
243,273
PFMS
Account Type:Bank
Account No.:
10731565513
SWASTIKA INTERLOKING ETA
464,713
PFMS
Account Type:Bank
Account No.:
10731565513
SUBASH NISHAD
115,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:10:02 PM.
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