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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Type Of Transaction
Expenditures
Activity Code
67856699
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
154,460
Particulars
chandai naresh ke ghar se govind ke ghar tak interlocking kary hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100485219
PIHU ENTER LOCKING AND BUILDING MATERIAL
147,910
PFMS
Account Type:Bank
Account No.:
2114000100485219
KHAND VIKAS ADHIKARI BARHNI
6,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:11:21 PM.
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