eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Shahjahanpur
  • Block Panchayat & Equivalent :
    Nigohi
  • Type Of Transaction Expenditures Activity Code 56906208
    Scheme Name XV Finance Commission
    Voucher Date 26/05/2022 Voucher No XVFC/2022-23/P/8
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 403,106
    Particulars Gram Bhatiura Prathvipur me Morpal ke makan se Sarvesh ke makan tak Enterlock Road Nirman Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:09100100027083     		GURUNANAK CONTRACTOR 403,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 10:18:41 AM.
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