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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Sinhorava
Type Of Transaction
Expenditures
Activity Code
66031367
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
155,005
Particulars
sinorwa prathamic vidyalaya me aaganwadi awam atirit kachh kitchen ka jirodhan work hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100570155
Mahboob hardwarre
88,830
PFMS
Account Type:Bank
Account No.:
2114000100570155
RAJU HARDWARE
66,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:37 AM.
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