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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Type Of Transaction
Expenditures
Activity Code
64050510
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2023
Voucher No
5THSFC/2022-23/P/160
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
186,357
Particulars
vikas khand parisad me main gat se khan vikas adhikari avas hote aangwadi tak cc road ka uchchikarn 1 saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2861000100054858
ADARSH TRADERS #38 ALL SUPPLIER
186,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:37:47 PM.
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