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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
63563498
Scheme Name
5th State Finance Commission
Voucher Date
26/05/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,973,820
Particulars
GRAM GOPAL GARH ME SUKHA BHAGHEL KI TWELL YAMUNA EXPRESS WAY KI AUR CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30047538940
KSD CONSTRUCTION AND SERVICES
4,973,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:03:14 AM.
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