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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Garhaiya
Type Of Transaction
Expenditures
Activity Code
88493616
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2023
Voucher No
5THSFC/2023-24/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
32,775
Particulars
PAID MAA SAVITRI TRADERS CEMENT MAURANG BALU KHARED FOR PS TO SOHAN INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001241891
MAA SAVITRI TRADERS
32,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:50:54 PM.
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