eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Tikariya
Type Of Transaction
Expenditures
Activity Code
65571821
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,060
Particulars
INTERLOCKING SE PANCHAYAT BHAWAN TAK INTERLOCKING NIRMAAN KARYA 13X4MTR1 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013495
DEV ENTERPRISES
19,804
PFMS
Account Type:Bank
Account No.:
1845101013495
DEV ENTERPRISES
60,505
PFMS
Account Type:Bank
Account No.:
1845101013495
Hari Brick Field
16,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:53 AM.
×