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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Hardua
Type Of Transaction
Expenditures
Activity Code
62749973
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
136,600
Particulars
AMOUNT PAID TO PURCHASE BRICKS COST FOR WORK PICH ROAD SE VARUNA NADI TAK KHADANJA MARMMAT WORK FROM POOJA ENT UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001805
POOJA ENT UDYOG
136,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:11:54 PM.
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