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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
60133630
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
67,952
Particulars
PANCHAYAT BHAWAN ME INTERLOCKING NIRMAN KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275092
MAA BHAGAVATI TRAIDARS
2,352
PFMS
Account Type:Bank
Account No.:
59001275092
MAA BHAGAVATI TRAIDARS
60,902
PFMS
Account Type:Bank
Account No.:
59001275092
MUNNA LAL S#47O RAMSHARAN
3,408
PFMS
Account Type:Bank
Account No.:
59001275092
KARTAR S#47O RAMSHARAN
1,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:02 PM.
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