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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Paikapur
Type Of Transaction
Expenditures
Activity Code
60050144
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
137,437
Particulars
G.P. ME VIBHINN ISTHANO PAR SOAK PIT NIRMAN KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076901125
M#47S LAKHIMPUR BRICK FIELD
73,740
PFMS
Account Type:Bank
Account No.:
59076901125
M#47S RAJ TRADERS
18,866
PFMS
Account Type:Bank
Account No.:
59076901125
M#47S RAJ TRADERS
24,012
PFMS
Account Type:Bank
Account No.:
59076901125
M#47S RAJ TRADERS
20,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:51:43 AM.
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