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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Type Of Transaction
Expenditures
Activity Code
65853918
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2022
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
787,029
Particulars
gram panchayat badahara me sadhan sahkari smiti karyalay (godam) ka marmmat kary par cement,fine sand,coare sand v stone greet etc ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11652707958
M#47S DHANYA ENTERPRISES
787,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:12 PM.
×