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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 :
Pasgawan
Village Panchayat & Equivalent :
Maqsodpur
Type Of Transaction
Expenditures
Activity Code
56511392
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2023
Voucher No
5THSFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
383,824
Particulars
arunoday khel medan me jhula stapana kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001260507
PITAMBARA CONSTRUCTION #38 TRADERS
383,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:47 AM.
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