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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Dhanauji Khas
Type Of Transaction
Expenditures
Activity Code
64589111
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
212,207
Particulars
panchayat bhawan ka bawanri wall niramand karya1 saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031781
NAMITA ENTERPRISES
212,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:27 PM.
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