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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Kuan Danda
Type Of Transaction
Expenditures
Activity Code
44908228
Scheme Name
5th State Finance Commission
Voucher Date
12/02/2024
Voucher No
5THSFC/2023-24/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
107,727
Particulars
panchayat bhavan me tilikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4103000101070559
RS YADAV ENTERPRISES
74,208
PFMS
Account Type:Bank
Account No.:
4103000101070559
RS YADAV ENTERPRISES
18,677
PFMS
Account Type:Bank
Account No.:
4103000101070559
RS YADAV ENTERPRISES
141
PFMS
Account Type:Bank
Account No.:
4103000101070559
RS YADAV ENTERPRISES
14,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:30:31 PM.
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