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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jahangir Ganj
Village Panchayat & Equivalent :
Faridpur Hethariya
Type Of Transaction
Expenditures
Activity Code
54899678
Scheme Name
5th State Finance Commission
Voucher Date
13/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
122,536
Particulars
MEWARTI KE GHAR SE DEEHA ASTHAN TAK INTARLAKING AWSEHES BHUGATAN COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20580100005820
ANANYA TRADERS
122,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:02 AM.
×