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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Type Of Transaction
Expenditures
Activity Code
62813260
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
368,106.9
Particulars
GANGWAL MANDIR SE PRATHMIK VIDAYALAY TAK CC AVM INTEERLOCKING KARYA hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2278025195
MLA FUND BDO KHUNIYAON
7,362.14
PFMS
Account Type:Bank
Account No.:
2278025195
MLA FUND BDO KHUNIYAON
8,245.59
PFMS
Account Type:Bank
Account No.:
2278025195
M#47S PAWAN TRADERS
352,499.17
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:35 AM.
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