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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 :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Domra
Type Of Transaction
Expenditures
Activity Code
60793603
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
115,988
Particulars
BARDIHAWA TOLE PAR KAPILDEV KE GHAR SE KALI MATA KE ASTHAN TAK INTERLAKING KARY PAR ENT AUR ENT KI GITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32750100001401
MS SHRI SAI RAM INT UDYOG
115,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:02 PM.
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