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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
Expenditures
Activity Code
63444097
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
390,434
Particulars
HARPUR BELAHI ME RAJA GUPTA KE GHAR SE LALBAHADUR KUSHWAHA KE GHAR TAK CC ROAD NIRMAN KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2203913223
JAI MATA DEE ENTERPRISES
87,987
PFMS
Account Type:Bank
Account No.:
2203913223
A P T ENTERPRISES
302,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:08:08 PM.
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