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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Kasta
Type Of Transaction
Expenditures
Activity Code
64053212
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
206,934
Particulars
Rajendra ke makan se ansu ke makan tak interlocking road nirman karya hetu material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047021004
ARSH ENTERPRISES
32,831
PFMS
Account Type:Bank
Account No.:
50047021004
SHRI GANESH BRICK FIELD
30,397
PFMS
Account Type:Bank
Account No.:
50047021004
anshika tredras muglipur
143,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:51 PM.
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