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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Asena
Type Of Transaction
Expenditures
Activity Code
61731238
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
5,964
Particulars
Nanhelal Ke Darwaje Se Shri ram ke Darwaje interlocking Tak Rcc Nirman Labour Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581897530
SHIV KANT PANDEY S#470 SUSHIL KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
31581897530
SHIV KANT PANDEY S#470 SUSHIL KUMAR
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:46:12 AM.
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