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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Bhidur
Type Of Transaction
Expenditures
Activity Code
63325728
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
136,268
Particulars
COMPOJIT PRATHMIK VIDDAYALAY BHIDUR ME SAUCHALAY MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029830
ANANNYA TRADERS
34,070
PFMS
Account Type:Bank
Account No.:
00680100029830
ANANNYA TRADERS
68,140
PFMS
Account Type:Bank
Account No.:
00680100029830
ANANNYA TRADERS
34,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:35 PM.
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