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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sataon
Village Panchayat & Equivalent :
Tikra
Type Of Transaction
Expenditures
Activity Code
65928105
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,283
Particulars
material for KHADANJA NIRMAN CHAKMANJHAUNA MAIN KHADANJA SE DHEERENDRA SINGH KE GHAR KE AAGE TAK 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00540100012738
MAA SHARDA BRICK FIELD
31,396
PFMS
Account Type:Bank
Account No.:
00540100012738
DHIRENDRA KUMAR SAHU TRALI
1,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:46 PM.
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