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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
62897646
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
219,514
Particulars
Nagendra vaidh ke ghar se radhe shyam ke ghar tak cc road va nali nirmaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14120100005563
hind solar interprises
43,935
PFMS
Account Type:Bank
Account No.:
14120100005563
hind solar interprises
44,609
PFMS
Account Type:Bank
Account No.:
14120100005563
hind solar interprises
43,935
PFMS
Account Type:Bank
Account No.:
14120100005563
hind solar interprises
43,100
PFMS
Account Type:Bank
Account No.:
14120100005563
hind solar interprises
43,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:54 PM.
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