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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Barkhiriya
Type Of Transaction
Expenditures
Activity Code
60744733
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
132,543
Particulars
cc road sampark marg se deshpat ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101691627
ANANYA TRADERS
128,757
PFMS
Account Type:Bank
Account No.:
3101691627
VIPIN KUMAR JAIN AND CO
3,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:25 AM.
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