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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nakaha
Village Panchayat & Equivalent :
Nizampur Ramdas
Type Of Transaction
Expenditures
Activity Code
63449400
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
130,375
Particulars
suresh ke makan se banke ke makan tak interlocking nirman karya material bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076901862
ARTI INTARLOCKING UDYOG
85,518
PFMS
Account Type:Bank
Account No.:
59076901862
M#47S ARTI TRADERS
22,431
PFMS
Account Type:Bank
Account No.:
59076901862
JAY BHARAT INT UDYOG
22,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:01:00 AM.
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