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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
60015314
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2022
Voucher No
5THSFC/2022-23/P/92
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
291,200
Particulars
Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100004003
RAI AND COMPANY SATENDRA PATHAK PNB ACCOUNT
266,340
PFMS
Account Type:Bank
Account No.:
4101000100004003
kar avam annay katautiya Bank of Baroda
24,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:39:18 AM.
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