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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nakaha
Village Panchayat & Equivalent :
Garousa
Type Of Transaction
Expenditures
Activity Code
62944327
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2023
Voucher No
5THSFC/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
44,040
Particulars
FIRST ENTA AND RODA PURCHASES PAYMENT TO M#47S R L #38 SONS ENT UDHYOG WORK SHIVKUMAR HOUSE TO AMBIKA HOUSE TAK INTERLOCKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001260993
M#47S RL#38 SONS ENT UDYOG
44,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:56 AM.
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