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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
62111593
Scheme Name
5th State Finance Commission
Voucher Date
03/06/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
(in Rs.)
242,378
Particulars
bhandola main kishan lal ke khet se aasharam ke khet tak intelroking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101052238
A K ENTERPRISES
242,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:42:04 AM.
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