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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Bhiyaon
Type Of Transaction
Expenditures
Activity Code
87482032
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2023
Voucher No
5THSFC/2023-24/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
167,129
Particulars
PS majeera ME AVSHESH TILES KAYAKALP NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032946
SHREE BALAJI TRADERS
26,858
PFMS
Account Type:Bank
Account No.:
12690100032946
RMY EINT UDYOG
10,202
PFMS
Account Type:Bank
Account No.:
12690100032946
OM PRAKASH SHUKLA
130,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:13:05 PM.
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