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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
62773296
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
135,219
Particulars
khadanja nirman men road se sanjay singh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100002347
MA ANNAPURNA ENTERPRISES
4,809
PFMS
Account Type:Bank
Account No.:
33130100002347
MA ANNAPURNA ENTERPRISES
7,830
PFMS
Account Type:Bank
Account No.:
33130100002347
MA ANNAPURNA ENTERPRISES
14,900
PFMS
Account Type:Bank
Account No.:
33130100002347
LAKHNAPUR BRICK FIELD
107,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:26 AM.
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