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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Type Of Transaction
Expenditures
Activity Code
55655490
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
457,893
Particulars
GRAM KALONDA MAI HUKAM SINGH TWELL SE SHIV MANDIR TAK CC ROAD KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30047538940
SHRI PEETHAM CONSTRUCTION PRIVATE LIMITED
457,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:43:05 AM.
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