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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Type Of Transaction
Expenditures
Activity Code
54958626
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2022
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,693
Particulars
GP PIPERJHLA MJRA OSRI MAI PAINTED ROAD SE KALLU SINGH KE GHAR TAK INTERLOCKING KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21757196074
M#47S MEENA VERMA CONTRETOR
17,406
PFMS
Account Type:Bank
Account No.:
21757196074
KSHETRA PANCHAYAT TDS GST JAMANAT RASHI POOL KHATA
2,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:50:09 AM.
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