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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Type Of Transaction
Expenditures
Activity Code
60536510
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,411
Particulars
Kharanja Intrlocking Ward 71 Uttar Siraval s.m. se Amresh kol ke ghar tak interlocking For IT, GST Ka 2 #38 2 Ka Evam Secorty Amount Ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2074000100066493
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH
26,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:02:34 PM.
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