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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Type Of Transaction
Expenditures
Activity Code
64187766
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
272,664
Particulars
BABU K GHAR SE JANG BAHADUR K GHAR TAK INTERLOCKING NIRMAN KAYRA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275172
MAYA CONTRACTORS
242,626
PFMS
Account Type:Bank
Account No.:
59001275172
KSHETRA PANCHAYT POOL KHATA
30,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:22:34 AM.
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