eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
56233549
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2022
Voucher No
5THSFC/2022-23/P/156
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
245,280
Particulars
25-gram panchayat delaura me dprc me boundary wall nirman10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4592000100011692
RP CONSTRUCTIONS
219,954
Deduction
Deduction
PUNJAB NATIONAL BANK RTGS
25,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:13:06 PM.
×