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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 :
Phoolbehar
Type Of Transaction
Expenditures
Activity Code
64630253
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2023
Voucher No
5THSFC/2022-23/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
680,874
Particulars
BASHA BADAGAW MARG PAR BANDH SE KHAMBHI MOD TAK BAOXING SAHIT KHADNJA NIRMAAN KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21676626908
M#47S PUJA GUPTA
623,173
PFMS
Account Type:Bank
Account No.:
21676626908
KSHETRA NIDHI POOL KHATA
57,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:25:01 PM.
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