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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Bhidur
Type Of Transaction
Expenditures
Activity Code
62775494
Scheme Name
5th State Finance Commission
Voucher Date
15/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
333,689
Particulars
ITISTKHAR KE GHAR SE KAMLESH KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029830
SHREYANSH ENTERPRISES
31,256
PFMS
Account Type:Bank
Account No.:
00680100029830
SHREYANSH ENTERPRISES
151,346
PFMS
Account Type:Bank
Account No.:
00680100029830
SHREYANSH ENTERPRISES
151,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:30 PM.
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