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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Sujandih
Type Of Transaction
Expenditures
Activity Code
62737806
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
202,979
Particulars
SAMUDAYIK SHAUCHLAY NIRMAAN-IAT KRYA GOLDEN BRICK FIELD SAMAGRI ALNIYAZI TRADERS EVAM MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319181631
GOLDEN BRICKS FIELD
96,337
PFMS
Account Type:Bank
Account No.:
50319181631
TAHIR ALI S#47O RIYASAT ALI
16,825
PFMS
Account Type:Bank
Account No.:
50319181631
ALNIYAZI TREDERS
89,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:46 AM.
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