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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Bhunda
Type Of Transaction
Expenditures
Activity Code
60458085
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,636
Particulars
Roopdhar ke ghar se brijesh ke ghar tak khadanja nirman karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100002247
ROOPDHAR
24,897
PFMS
Account Type:Bank
Account No.:
35230100002247
AMIT ENTERPRISES
62,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:53 PM.
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