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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
56093112
Scheme Name
5th State Finance Commission
Voucher Date
04/06/2022
Voucher No
5THSFC/2022-23/P/54
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
501,760
Particulars
graam panchaayat reuna mein mukhy maarg se harabhajan paathak ke makaan kee or cc rod ka nirmaan kaary ka pratham raning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24920100002008
KANHA CONSTRUCTION PRO PAWAN TANAY DEIVEDI
478,285
PFMS
Account Type:Bank
Account No.:
24920100002008
ZILA PANCHAYAT BANDA DEDUCTION AMOUNT 5TH AND 15TH
23,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:42:43 AM.
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