eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Khem Pipra
Type Of Transaction
Expenditures
Activity Code
74868823
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2024
Voucher No
5THSFC/2023-24/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
185,390
Particulars
janardan k ghr se jhamman k ghr tk naali v interlocking karya ka matewrial 2nd ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107054083
M#47S ANUJ TRADERS AND ORDER SUPPLIERS
185,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:24:01 AM.
×