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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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Type Of Transaction
Expenditures
Activity Code
63711984
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
217,312
Particulars
SAURAI KHURD ME SHYAM LAL KE GHAR SE MALAK SADDI TAK KHARANJA MARAMMAT KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100000004
BDO SIRATHU KAUSHAMBI
4,160
PFMS
Account Type:Bank
Account No.:
35250100000004
BDO SIRATHU KAUSHAMBI
4,160
PFMS
Account Type:Bank
Account No.:
35250100000004
BDO SIRATHU KAUSHAMBI
2,184
PFMS
Account Type:Bank
Account No.:
35250100000004
PRAKASH ENTERPRISES
206,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:13 AM.
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