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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Jigna
Type Of Transaction
Expenditures
Activity Code
54848056
Scheme Name
5th State Finance Commission
Voucher Date
24/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
292,891
Particulars
interlocking karya iljad ke ghar se anm center tak1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105052528
samar tradars
62,433
PFMS
Account Type:Bank
Account No.:
50105052528
samar tradars
139,092
PFMS
Account Type:Bank
Account No.:
50105052528
samar tradars
91,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:13 PM.
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