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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Type Of Transaction
Expenditures
Activity Code
62813526
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
116,183
Particulars
GRAM PANCHYAT BHILAURI BHILAURA ME ITWA BANSI MARG PAR GAS AGENCY GODAM SE SAMAY MATA KE STHAAN TAK interlocking kary hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2278025195
MLA FUND BDO KHUNIYAON
2,323
PFMS
Account Type:Bank
Account No.:
2278025195
M S ENTERPTISES
111,257
PFMS
Account Type:Bank
Account No.:
2278025195
MLA FUND BDO KHUNIYAON
2,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:20 AM.
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