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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Kudwar
Type Of Transaction
Expenditures
Activity Code
63980280
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
55,566
Particulars
ps bacchanpur se blveer srivastave ke ghar se khaanja nirmar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032081
JAI BAJRANGBALI ENT UDYOG AND CONSTRUCTION
55,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:30 PM.
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