eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Type Of Transaction
Expenditures
Activity Code
64005113
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2022
Voucher No
4THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
559,388
Particulars
ARSARA ME SAFMAR KHAN KE GHAR SE SURAJPAL KE GHAR TAK INTERLOKING NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11820654096
MR BDO
24,973
PFMS
Account Type:Bank
Account No.:
11820654096
JITENDRA SINGH CONTRACTOR
534,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:53:15 AM.
×