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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Hathwant
Village Panchayat & Equivalent :
Sankhini
Type Of Transaction
Expenditures
Activity Code
65520201
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
122,255
Particulars
rk construction and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771310110001990
R K CONSTRUCTION
106,255
PFMS
Account Type:Bank
Account No.:
771310110001990
ROHIT
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:32 AM.
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