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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Chuhi Grant
Type Of Transaction
Expenditures
Activity Code
67856003
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
149,390
Particulars
jumman ke ghar se pusahiba ke ghar tak interloking karay hetu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87402200071860
M#47S KISAN BUILEDING MATERIALS
44,168
PFMS
Account Type:Bank
Account No.:
87402200071860
M#47S STAR ENTERPRISES
65,574
PFMS
Account Type:Bank
Account No.:
87402200071860
M#47S SANRAM BRICK FILED
39,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:01 PM.
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