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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Pipariya
Type Of Transaction
Expenditures
Activity Code
63118624
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,328
Particulars
SAMGATI KE GHAR SE GASU KE GHAR KE PICHHE NALI NIRMAN KARY - CEMENT BAALU MORANG PATHR GITTI ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1579000100169337
AASHAVI TREDERS
61,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:19 PM.
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