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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Type Of Transaction
Expenditures
Activity Code
64629601
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2022
Voucher No
5THSFC/2022-23/P/62
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
953,904
Particulars
VIKASH KHAND PRISAR MAI CC ROAD SE SAUCHALAY TAK INTERLOCKING NIRMAAN KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21676626908
M#47S SANDEEP KUMAR CONTRACTOR
867,137
PFMS
Account Type:Bank
Account No.:
21676626908
KSHETRA NIDHI POOL KHATA
86,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:45:08 PM.
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