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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 :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Type Of Transaction
Expenditures
Activity Code
64168001
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2023
Voucher No
5THSFC/2022-23/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,653
Particulars
KARAILA AJGARHA ME PWD SADAK SE PRATHAMIK VIDYALAY KE GATE TAK CC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32290998438
ASHISH SO SAHENDRA EKMA
1,278
PFMS
Account Type:Bank
Account No.:
32290998438
BECHAN SO BHAGELU EKMA
7,455
PFMS
Account Type:Bank
Account No.:
32290998438
AKASH SO GANGA LALPUR KALYANPUR
13,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:14:39 PM.
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