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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
Expenditures
Activity Code
56212201
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
982,493
Particulars
BLOCK HARIHARPURRANI KE GP GOTHWA ME LAL BAGIYA PAKKI ROAD SE LALTA MAURYA K KHET TAK CC V KHADANJA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31990100010276
GANGOTRI PRASAD SHUKLA
937,132
PFMS
Account Type:Bank
Account No.:
31990100010276
5TH SFC DEDUCTION ZILA PANCHAYAT
45,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:28:45 PM.
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