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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Ahmadabad
Type Of Transaction
Expenditures
Activity Code
62690648
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
198,981
Particulars
PAY FOR SAKHEN PURWA ME ROAD SE JAGMOHAN KE GHAR TAK INTER LACKIGN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290383
M#47S RAJA BRICK FIELD
37,534
PFMS
Account Type:Bank
Account No.:
59001290383
M#47S AVNI ENTERPRISES
32,556
PFMS
Account Type:Bank
Account No.:
59001290383
M#47S AVNI ENTERPRISES
128,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:36 PM.
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