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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Chhangurpur Mishrauliya
Type Of Transaction
Expenditures
Activity Code
53642718
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
38,438
Particulars
PRATHMIK VIDYALAY MISHRAULIYA ME BOUNDRI WAAL YOM GATE NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029839
A K TRADERS
32,704
PFMS
Account Type:Bank
Account No.:
00680100029839
AKSHAY KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
00680100029839
AZAD BRICK FIELD
3,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:22 AM.
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