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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Dohani
Type Of Transaction
Expenditures
Activity Code
54319889
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2023
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
125,728
Particulars
santram ke ghar se ashik ali ke ghar tak ccroad nirman samagri ,flag ka shg ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2342129272
sangam aajivika SHG
1,000
PFMS
Account Type:Bank
Account No.:
2342129272
M#47S RAEESH TRADING COMPANY
77,112
PFMS
Account Type:Bank
Account No.:
2342129272
M#47S RAEESH TRADING COMPANY
47,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:33 PM.
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