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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
Expenditures
Activity Code
67374164
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
590,240
Particulars
MAJHAUWA ME DINANATH KUSHWAHA KE KHET SE DURGA KUSHWAHA KE KHET TAK CC ROAD NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2203913223
JAI MATA DEE ENTERPRISES
151,906
PFMS
Account Type:Bank
Account No.:
2203913223
KAMAKHYA TRADING COMPANY NEW
438,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:00 PM.
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