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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 :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Baijudehra
Type Of Transaction
Expenditures
Activity Code
65349497
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,296
Particulars
RISHIRAJ KE GHAR SE TARA BABA KE KHET TAK INTERLOKING NIRMAN HETU BRICKS ETC KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32750100001391
NAVIN BRICKS COMPANY
26,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:38 AM.
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