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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Jaitipur
Type Of Transaction
Expenditures
Activity Code
63942116
Scheme Name
5th State Finance Commission
Voucher Date
26/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
170,710
Particulars
bricks and buildng material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009846
SAI BUILDING MATERIAL
18,240
PFMS
Account Type:Bank
Account No.:
22420100009846
SAI BUILDING MATERIAL
14,833
PFMS
Account Type:Bank
Account No.:
22420100009846
S K G ENTERPRIES
104,400
PFMS
Account Type:Bank
Account No.:
22420100009846
SHREE BALAJI BRICK FIELD
33,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:37:21 PM.
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