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 56537076
    Scheme Name 5th State Finance Commission
    Voucher Date 26/05/2022 Voucher No 5THSFC/2022-23/P/5
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 570,748
    Particulars GRAM KUKHA MAHMOODPUR ME SACHIN SAXENA KE MAKAN SE BALAKRAM KE MAKN TAK NAALI VA INTERLOCKING ROAD Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:09100100017551     		GURUNANAK CONTRACTOR 570,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 11:37:17 AM.
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