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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Kharheta
Type Of Transaction
Expenditures
Activity Code
60320267
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
94,234
Particulars
Sher Singh Ke Makan Se Guddu Ke Makan Tak Interlocking Karya Paid To Aman Laghu Udyog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001259490
M#47S AMAN LAGHU UDYOD
94,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:11:31 PM.
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