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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Type Of Transaction
Expenditures
Activity Code
63813327
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2023
Voucher No
4THSFC/2022-23/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
228,148
Particulars
PAYMENT FOR PWD SADAK SE NIRAHU KE GHAR VA BANAI KE GHAR TAK AVASESH MITTI KHARANJA KARYA HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054520468
MS MANYA ENTERPRISES
228,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:25 AM.
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