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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Lakshmanpur Khairhania
Type Of Transaction
Expenditures
Activity Code
63041972
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
398,821
Particulars
materials and bricks roads construations { Interlocking Work From Jagdambas House To Ram Samujhs House }
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105033173
meera brick field
112,046
PFMS
Account Type:Bank
Account No.:
50105033173
janta treding company
90,040
PFMS
Account Type:Bank
Account No.:
50105033173
ankit enterprises
196,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:42 PM.
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