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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
48487004
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
292,586
Particulars
karyalay mukhya dwar par dukano se samne bitumen kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100001055
TAX KATOTI JILA PANCHAYAT
23,864
PFMS
Account Type:Bank
Account No.:
29750100001055
Vijay Singh
268,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:11:26 AM.
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