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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
53996528
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,100
Particulars
AMAL KE GHAR SE SHRIMATI HALDHAR 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
hind solar interprises
47,500
PFMS
Account Type:Bank
Account No.:
14120100005563
hind solar interprises
48,975
PFMS
Account Type:Bank
Account No.:
14120100005563
hind solar interprises
45,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:27 PM.
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