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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 :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Type Of Transaction
Expenditures
Activity Code
63720619
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
738,969
Particulars
BLOCK PARISAR ME MAIN GATE SE LEKAR KHAND VIKASH ADHIKARI KE KACHH TAK INTERLOCKING KARYA HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126315
M#47S RANJEET
738,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:15:19 PM.
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