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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Tindwari
Type Of Transaction
Expenditures
Activity Code
64198668
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,651
Particulars
Paprenda me Dixito ke mandir ke pass cc rod nirman for LAbour cost and water charge and T #38 P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044935113
Pradeep Singh Rana
27,448
PFMS
Account Type:Bank
Account No.:
50044935113
Pradeep Singh Rana
3,300
PFMS
Account Type:Bank
Account No.:
50044935113
Pradeep Singh Rana
6,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:12 AM.
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