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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Saripur
Type Of Transaction
Expenditures
Activity Code
65210426
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,570
Particulars
RAJDHAR SINGH KE GHAR SE SHIV MANDIR TAK KHARANJA KARY HETU ENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010672013
AKASH EAT UDYOG
133,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:51:06 PM.
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