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 56905830
    Scheme Name 5th State Finance Commission
    Voucher Date 26/05/2022 Voucher No 5THSFC/2022-23/P/7
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 850,358
    Particulars Gram Raghawpur Sikandarpur me Deendayal ke bag se main road tak Enterlocking Road ka nirman Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:09100100017551     		GURUNANAK CONTRACTOR 850,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 01:06:11 PM.
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