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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 :
Khuniyaon
Village Panchayat & Equivalent :
Belwa
Type Of Transaction
Expenditures
Activity Code
66370179
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
149,186
Particulars
BASANT KE GHAR SE HAJARI KE GHAR TAK CC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2356942931
M#47S ROYAL BRICK FIELD
33,042
PFMS
Account Type:Bank
Account No.:
2356942931
M#47S JAISWAL TRADERS
46,083
PFMS
Account Type:Bank
Account No.:
2356942931
M#47S JAISWAL TRADERS
70,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:18:32 AM.
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