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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
64674047
Scheme Name
5th State Finance Commission
Voucher Date
23/08/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
394,653
Particulars
RAMPUR SOIRY MANOJ PATEL KE MACHINE SE BANGALI PATEL KE KHET TAK INTERLOCKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010022397
DEEPAK ENTERPRISES
206,471
PFMS
Account Type:Bank
Account No.:
341702010022397
NEW ABHISHEK ENT UDYOG
101,270
PFMS
Account Type:Bank
Account No.:
341702010022397
VK CONSCTRUCTION BUILDING MATTERIAL
86,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:58:48 AM.
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