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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Type Of Transaction
Expenditures
Activity Code
51910628
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/51
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
389,410
Particulars
Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0966000110053645
VINAYAK ENTERPRISES
345,249
PFMS
Account Type:Bank
Account No.:
0966000110053645
TAX NIDHI ZILA PANCHAYAT AURAIYA
44,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:00:59 PM.
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