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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dih
Type Of Transaction
Expenditures
Activity Code
62510596
Scheme Name
5th State Finance Commission
Voucher Date
14/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
246,895
Particulars
birnawa me satyanarayan se mohini purva tak khadanja ka avashesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19880100014213
SAVITRI CONCRETE UDYOG
234,550
Deduction
Deduction
SAVITRI CONCRETE UDYOG
2,469
Deduction
Deduction
SAVITRI CONCRETE UDYOG
4,938
Deduction
Deduction
SAVITRI CONCRETE UDYOG
4,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:40 AM.
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