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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Type Of Transaction
Expenditures
Activity Code
64936820
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
267,274
Particulars
kathela shraki hadish ke ghar se shaed ke ghar tak cc nirman kary hetu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11480960346
M#47S CHAUDHARY CONSTRUCTION
206,499
PFMS
Account Type:Bank
Account No.:
11480960346
BDO ITWA
11,331
PFMS
Account Type:Bank
Account No.:
11480960346
M#47S SHUSHIL CHANDRA TRIPATHI
49,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:04:53 AM.
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