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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Mandhata
Type Of Transaction
Expenditures
Activity Code
56019026
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
837,243
Particulars
GRAM PANCHAYAT MADAIPUR ME PAKKI SADAK SE MUKEEM KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35610100001709
NOOR JAHAN
837,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:42 PM.
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