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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Type Of Transaction
Expenditures
Activity Code
65313539
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
321,857
Particulars
SEMRAHNI TOLA CHANDANPUR ME INDRAJEET YADAV K GHR SE PRAMOD K GHR TAK INTERLOCKING WORK PR MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31696706320
M#47S YESH TRADERS
163,168
PFMS
Account Type:Bank
Account No.:
31696706320
OM CEMENT STORE
66,520
PFMS
Account Type:Bank
Account No.:
31696706320
SADHU SHARAN ENTERPRISES
4,309
PFMS
Account Type:Bank
Account No.:
31696706320
SHIV ENT BHATTHA
87,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:13:29 AM.
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