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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
60545161
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/49
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
544,320
Particulars
first payment and tax etc. deduction in gram imlidiha pitch road se umakant pandey ke ghar tak c.c kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100004003
kar avam annay katautiya Bank of Baroda
93,395
PFMS
Account Type:Bank
Account No.:
4101000100004003
SAI CONSTRUCTION NEELAM SINGH
450,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:34:02 AM.
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