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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Type Of Transaction
Expenditures
Activity Code
64953145
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/54
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
930,450
Particulars
GP MULTAANPUR GRANT MAJRA DOKERPUR MAI VINOD VERMA KE MOD SE FAKEERE KE KHET TAK KHADNJA KARAY 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 D S CONSTRUCTION
827,935
PFMS
Account Type:Bank
Account No.:
21757196074
KSHETRA PANCHAYAT TDS GST JAMANAT RASHI POOL KHATA
102,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:23:55 AM.
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