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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 :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Kanja Haraia
Type Of Transaction
Expenditures
Activity Code
54012655
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
100,780
Particulars
PWD ROAD SE DIDAR SINGH KE GHAR TAK NALI VA INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14120100005563
chand bricks udhog
7,516
PFMS
Account Type:Bank
Account No.:
14120100005563
Naeem khan so saeed khan
14,910
PFMS
Account Type:Bank
Account No.:
14120100005563
chand bricks udhog
73,776
PFMS
Account Type:Bank
Account No.:
14120100005563
chand bricks udhog
4,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:49:33 PM.
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