eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Jakhaura
Type Of Transaction
Expenditures
Activity Code
64548582
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2023
Voucher No
5THSFC/2022-23/P/104
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
562,305
Particulars
GRAM JAKHORA KE MAJRA MADIYAN MAI RAMDAS KE MAKAN SE MAHESH KE MAKAN TAK CC ROD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26280100003397
KHAND VIKAS ADHIKARI JAKHORA
25,256
PFMS
Account Type:Bank
Account No.:
26280100003397
AAYUSHSHMAN SALES
537,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:44:13 AM.
×