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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 :
Jalaun
Block Panchayat & Equivalent :
Kuthaund
Type Of Transaction
Expenditures
Activity Code
64698487
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,002
Particulars
interlocking road nirman gram nahili me chhote pandey k khet se kali mata mandir gate ki aur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22565937333
CHHETRA NIDHI KHATA
2,018
PFMS
Account Type:Bank
Account No.:
22565937333
CHHETRA NIDHI KHATA
2,385
PFMS
Account Type:Bank
Account No.:
22565937333
CHHETRA NIDHI KHATA
2,290
PFMS
Account Type:Bank
Account No.:
22565937333
CHHETRA NIDHI KHATA
1,009
PFMS
Account Type:Bank
Account No.:
22565937333
sankalp associates
105,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:20:03 AM.
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