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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Puraina
Type Of Transaction
Expenditures
Activity Code
60378614
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
135,054
Particulars
composit school me rangayi putayi karya ka material aur majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100000350
BHAIYARAM
2,982
PFMS
Account Type:Bank
Account No.:
36360100000350
AJAY KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
36360100000350
RAM SUBHAWAN VISHWAKARMA
2,982
PFMS
Account Type:Bank
Account No.:
36360100000350
MAA VAISHNO TRADERS
126,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:09 AM.
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