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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Type Of Transaction
Expenditures
Activity Code
64144067
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
201,126
Particulars
brampur badali me kabristhan wale talab kd amrit sraovar nirman tds gst labour etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100341115
Punjab National Bank
3,592
PFMS
Account Type:Bank
Account No.:
1263000100341115
up bhawan avn anyan sannirman karmkar kalyan boar
1,796
PFMS
Account Type:Bank
Account No.:
1263000100341115
M#47S K P CONTRACTOR
192,146
PFMS
Account Type:Bank
Account No.:
1263000100341115
Punjab National Bank
3,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:14:16 PM.
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