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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Type Of Transaction
Expenditures
Activity Code
60545061
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2022
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,570
Particulars
gram panchayat gauwapar me sita ram singh ke ghar se talaab tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1531000100183423
M#47S PRATAP CONSTRUCTION
20,510
PFMS
Account Type:Bank
Account No.:
1531000100183423
DATA BRIKS FILD BAGHAURA S K NAGAR
6,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:36:31 AM.
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