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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Mohari
Type Of Transaction
Expenditures
Activity Code
56498054
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
364,413
Particulars
PRATHMIK PATHSALA KE KACHH ME INTERLOK NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31610566041
KRISHNA LAXMI CEMENT ENT UDYOG
364,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:15:49 AM.
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