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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Type Of Transaction
Expenditures
Activity Code
67196530
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
547,536
Particulars
GP CHAKRA ME PITCH ROAD SE MANDIR TAK INTERCLOKING NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
348902010020995
harshit enterprises
304,565
PFMS
Account Type:Bank
Account No.:
348902010020995
vaishnavi building maiterial
122,166
PFMS
Account Type:Bank
Account No.:
348902010020995
a p s eit udyog
120,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:12:32 AM.
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