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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Type Of Transaction
Expenditures
Activity Code
64673931
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
840,765
Particulars
BARAI PICH ROAD SE BAJRANJ SINGH KE GHAR SE HOTE HUYE BAKE SINGH KE GHAR TAK INTERLOCKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010022397
VK CONSCTRUCTION BUILDING MATTERIAL
234,120
PFMS
Account Type:Bank
Account No.:
341702010022397
NEW ABHISHEK ENT UDYOG
215,105
PFMS
Account Type:Bank
Account No.:
341702010022397
DEEPAK ENTERPRISES
391,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:45 PM.
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