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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
Expenditures
Activity Code
63744135
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/315
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
509,052
Particulars
gramsabha ebrahimpur gopiganj marge nahar ke bagal se dr shashi yadav ke haspital tak lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28250100008722
NAVNEET CONSTRUCTION
474,929
PFMS
Account Type:Bank
Account No.:
28250100008722
SHASHKIY KATAUTIYA ZILA PANCHAYAT BHADOHI
34,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:26:21 PM.
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