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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Type Of Transaction
Expenditures
Activity Code
55914679
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
420,430
Particulars
block campas meating haal marammat tailikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012737
OM SAI ENTERPRIZEZ
245,994
PFMS
Account Type:Bank
Account No.:
06730100012737
BLOCK DEVELOPMENT OFFICE KHUTAR
174,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:55 AM.
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