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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Type Of Transaction
Expenditures
Activity Code
66623962
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
269,840
Particulars
Payment to buy materials for cc road work at Jhakahi interlocking to Dhrov Singh home cc road work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11242170703
JANTA TRADING COMPANY
269,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:58:34 AM.
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