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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Pedari Khurd
Type Of Transaction
Expenditures
Activity Code
66205110
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
165,987
Particulars
pwd sadak se udayaraj ke ghar tak inter locking work hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2342050367
M#47S SARIM SUPPLIER
48,048
PFMS
Account Type:Bank
Account No.:
2342050367
M#47S SARIM SUPPLIER
56,414
PFMS
Account Type:Bank
Account No.:
2342050367
M#47S SARIM SUPPLIER
61,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:29 PM.
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