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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 :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Kenauna
Type Of Transaction
Expenditures
Activity Code
64398838
Scheme Name
5th State Finance Commission
Voucher Date
20/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,060
Particulars
Keshariya me rajaram k ghari k piche se Ramlakhan k darwaje tk khdanja nirman hetu material evm majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1248000100253109
SAI CONSTRUCTION
22,219
PFMS
Account Type:Bank
Account No.:
1248000100253109
Ramhankar #47 Ramaasare
2,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:54 AM.
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