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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
65749171
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
93,406
Particulars
PV BIBIPUR ME ATIRIKT ROOM PUSTAKALAYA FURSH PAR TILESH KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029823
panalal bilding material
23,192
PFMS
Account Type:Bank
Account No.:
00680100029823
MOHD HUSAIN
4,050
PFMS
Account Type:Bank
Account No.:
00680100029823
GAURAV TRADERS
66,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:38 AM.
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