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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 :
Barabanki
Type Of Transaction
Expenditures
Activity Code
52405315
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2022
Voucher No
5THSFC/2022-23/P/153
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
480,500
Particulars
bhabhutgadi se pure kumaar tak lepan kary a
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751810110000121
TAX NIDHI ZILA PANCHAYT
22,450
PFMS
Account Type:Bank
Account No.:
751810110000121
Mahak Enterprises Prop Chandra Bhushan Singh
458,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:35:21 AM.
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