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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Kolhada
Type Of Transaction
Expenditures
Activity Code
67205588
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
16,715
Particulars
Payment for Interlocking from Badlu House to Maiku Lal House ID-57205588 Scheme XVFC Untide Grant Amont Rs 16715
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000009
M#47S AMITESH TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
751610210000009
pankaj kumar
5,964
PFMS
Account Type:Bank
Account No.:
751610210000009
manoj kumar
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:23 AM.
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