eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Devhat
Type Of Transaction
Expenditures
Activity Code
66993943
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
135,130
Particulars
MAIN KHARANJA SE PANCHAYAT BHAWAN TAK INTERLAKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029833
ANANNYA TRADERS
90,891
PFMS
Account Type:Bank
Account No.:
00680100029833
VIJAY BUILDING MATERIAL
13,235
PFMS
Account Type:Bank
Account No.:
00680100029833
SIMANA BRICK FIELD
31,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:59 PM.
×