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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Type Of Transaction
Expenditures
Activity Code
65236294
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
820,131
Particulars
GRAM PANCHAYAT KAURALA ME TAJPAL KE MAKAN SE KAVINDRA KE MAKAN KI AUR INTERLOKING OR CC ROAD NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200113167
M#47S RAKAM SINGH CONTRACTORS
779,332
PFMS
Account Type:Bank
Account No.:
85842200113167
PRATHMA UP P GRAMIN BANK DHANAURA
40,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:22:22 AM.
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