eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Lakhesra
Type Of Transaction
Expenditures
Activity Code
65391610
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,522
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11606522600
NIKKI TREDERS
66,337
PFMS
Account Type:Bank
Account No.:
11606522600
NIKKI TREDERS
31,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:47 AM.
×