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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Haldaur(Khari Jhalu)
Type Of Transaction
Expenditures
Activity Code
63910776
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2022
Voucher No
5THSFC/2022-23/P/119
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
870,734
Particulars
gram shadipur kalan urf premnagar se chandpur amheda link road tak khandja nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421902010068582
M#47S PRATAP CONSTRUCTION
870,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:22:36 PM.
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