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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 :
Semur Khanpur
Type Of Transaction
Expenditures
Activity Code
61212014
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
560,116
Particulars
MAIN PICH SE NISAR SE GHAR TAK INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029872
SHREYANSH ENTERPRISES
196,873
PFMS
Account Type:Bank
Account No.:
00680100029872
SHREYANSH ENTERPRISES
173,696
PFMS
Account Type:Bank
Account No.:
00680100029872
SHREYANSH ENTERPRISES
69,828
PFMS
Account Type:Bank
Account No.:
00680100029872
VERMA BRICK FIELD MARKA EAT UDYOG
119,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:52 AM.
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