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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Type Of Transaction
Expenditures
Activity Code
64187600
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
735,529
Particulars
GRAM PANCHAYAT KUMAIHNA PIPARIYA ME SUNDAR K GHAR SE MUKHTIYAR NAYI K GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275172
GALAXY CONTRUCTION
650,156
PFMS
Account Type:Bank
Account No.:
59001275172
KSHETRA PANCHAYT POOL KHATA
85,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:33 AM.
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