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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Khairi Sital Prasad
Type Of Transaction
Expenditures
Activity Code
66662614
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
324,994
Particulars
panchaayat bhawan ka baundaray wall nirman karay hetu way
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4156000100184910
M#47S MOHD MOIN TRADERS
88,032
PFMS
Account Type:Bank
Account No.:
4156000100184910
M#47S MOHD MOIN TRADERS
78,603
PFMS
Account Type:Bank
Account No.:
4156000100184910
M#47S MOHD MOIN TRADERS
79,762
PFMS
Account Type:Bank
Account No.:
4156000100184910
M#47S MOHD MOIN TRADERS
78,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:56 PM.
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