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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rudrapur
Village Panchayat & Equivalent :
Jafrabad Kotia
Type Of Transaction
Expenditures
Activity Code
65070352
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
19,569
Particulars
riyasat ansari ke ghar se prabhunath ke darwaje w pokhri tak bhumigat nali nirman par hyume pipe and mattiral bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1507000102646563
SINGH CONTRACTOR AND SUPPLIER
18,982
Deduction
Deduction
SINGH CONTRACTOR AND SUPPLIER
391
Deduction
Deduction
SINGH CONTRACTOR AND SUPPLIER
196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:24:30 AM.
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