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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Type Of Transaction
Expenditures
Activity Code
54590320
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
313,336
Particulars
VIKAS KHAND PARISAR ME VDO CONFRESINGH KACHH KA NIRMAN FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100000371
PARTH CONSTRUCTION AND DEVELOPERS
297,187
PFMS
Account Type:Bank
Account No.:
36370100000371
BLOCK DEVLOPMENT OFFICER TAX COLLECTION
16,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:08:41 PM.
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