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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
65793201
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2022
Voucher No
5THSFC/2022-23/P/129
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
838,191
Particulars
Vikas khand pali parisar me Dawakara bhavan ke samne CC Road nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2163894270
SHASVAT CONSTRAUCTION
807,147
Deduction
Deduction
SHASVAT CONSTRAUCTION
15,522
Deduction
Deduction
SHASVAT CONSTRAUCTION
15,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:28:54 PM.
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