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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 :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Village Panchayat & Equivalent :
Lalpur Mahri
Type Of Transaction
Expenditures
Activity Code
55347637
Scheme Name
5th State Finance Commission
Voucher Date
02/08/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
130,591
Particulars
LAKI KE KHET SE JUNGLE BORDER TAK KHADNJA NIRMAN KARYA HETU EET#47EET GITTI AVM TRALI MITTI PAR BHUGTAN-TIWARI BRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21513352841
TIWARI BRICK FIELD
120,960
PFMS
Account Type:Bank
Account No.:
21513352841
TIWARI BRICK FIELD
9,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:29 PM.
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