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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Type Of Transaction
Expenditures
Activity Code
56367518
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
611,264
Particulars
BARHATA NAHAR NAVDEEP TIWARI KE CHEK SE NAGRNDRA KE CHEK TAK MITTI AUM KHADANJA NIRMAN KARYA HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
643902010001758
JALIM SINGH CONS CO AND ORDER SUPPLIER
611,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:27 PM.
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