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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Type Of Transaction
Expenditures
Activity Code
55927793
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2022
Voucher No
5THSFC/2022-23/P/121
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
332,973
Particulars
Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772410400004328
ZILA NIDHI SFC DEDUCTIONS
16,078
PFMS
Account Type:Bank
Account No.:
772410400004328
S P S CONSTRUCTION
316,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:40:33 PM.
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