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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 :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Pilana
Type Of Transaction
Expenditures
Activity Code
56609376
Scheme Name
5th State Finance Commission
Voucher Date
15/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
167,750
Particulars
grampanchyat pilana me primary school ki chat marramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85702200017639
M B ENTERPRISES
164,755
PFMS
Account Type:Bank
Account No.:
85702200017639
M B ENTERPRISES
2,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:11:38 AM.
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