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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Garhi Udairaj
Type Of Transaction
Expenditures
Activity Code
45599553
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
166,933
Particulars
panchayat ghar material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061502
M K TRADERS
35,100
PFMS
Account Type:Bank
Account No.:
3639000100061502
M K TRADERS
49,608
PFMS
Account Type:Bank
Account No.:
3639000100061502
M K TRADERS
29,057
PFMS
Account Type:Bank
Account No.:
3639000100061502
M K TRADERS
24,557
PFMS
Account Type:Bank
Account No.:
3639000100061502
M K TRADERS
28,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:51 PM.
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