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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Dhikoli
Type Of Transaction
Expenditures
Activity Code
65529774
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,900
Particulars
ikendra se kalu ke makan tak interloking tiles nirman karya ka avshesh payment with tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200074548
DURGA CONSTRUCTION
39,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:14:42 AM.
×