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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 :
Dhaurhara
Village Panchayat & Equivalent :
Ramlok
Type Of Transaction
Expenditures
Activity Code
52858728
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,130
Particulars
guddu dairy se ravindra ke ghar tak interlocking nirman karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274757
M#47S SARAS EENT UDYOG
39,016
PFMS
Account Type:Bank
Account No.:
59001274757
Awasthi Enterprises
12,986
PFMS
Account Type:Bank
Account No.:
59001274757
Awasthi Enterprises
16,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:59 AM.
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