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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
53719448
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2022
Voucher No
5THSFC/2022-23/P/136
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,422,224
Particulars
sohariyawa mai nahar pul damar road se lepan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
697010110006427
SENGER CONSTRUCTION
2,284,568
PFMS
Account Type:Bank
Account No.:
697010110006427
UPPER MUKHYA ADHIKARI ZILA PANCHAYAT BRH TAX DEDUC
137,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:00:37 AM.
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