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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Nath Nagar
Village Panchayat & Equivalent :
Parmeswarpur
Type Of Transaction
Expenditures
Activity Code
63186052
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
162,474
Particulars
RAMKARAN KE GHAR SE RAMKARAN KE DUKAN TAK PAKKI NALI V DHAKKAN NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0845000101254833
ABINADAN CONECTOR AND GENERAL ORDER SUPLYER
162,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:26 AM.
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