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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Bakhtawar Nagra
Type Of Transaction
Expenditures
Activity Code
62083338
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,706
Particulars
PRATHMIK VIDYAKAY ME TILES NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100023060
YADAV CEMENT AGENCY
11,200
PFMS
Account Type:Bank
Account No.:
21820100023060
SUNEL GUPTA
2,506
PFMS
Account Type:Bank
Account No.:
21820100023060
GULJAR HARD WARE AND OIL ENGINE PARTS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:17 PM.
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