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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Shikari Chaura
Type Of Transaction
Expenditures
Activity Code
63455509
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
38,244
Particulars
SACHIVALAY KE PRANGAN ME INTERLOKING NIRMAN KARYA HETU CEMENT, MORANG, BALU, SARIYA AADI MATERIAL PAR BHUGTAN-MANISH CEMENT BRICK SUPPLIERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21629957404
M#47S MANISH CEMENT ENT SUPPLIERS
38,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:58 PM.
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