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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 :
Kumbhigola
Village Panchayat & Equivalent :
Gola Dehat
Type Of Transaction
Expenditures
Activity Code
63310544
Scheme Name
5th State Finance Commission
Voucher Date
01/06/2022
Voucher No
5THSFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
124,844
Particulars
INTERLOCKING TAYALS PURCHASES PAYMENT TO SHAH JI ENTERPRISES WORK MALTI KE MAKAN SE RAJESH KE MAKAN TAK INTERLOCK NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50512782256
SHAH JI ENTERPRISES
124,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:51 PM.
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