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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Jagdishpur Kapleshvar
Type Of Transaction
Expenditures
Activity Code
62156569
Scheme Name
5th State Finance Commission
Voucher Date
08/04/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
150,855
Particulars
Compositi vidyalaya atrikkash mai tiles nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032956
GAURAV TRADERS
92,265
PFMS
Account Type:Bank
Account No.:
12690100032956
JAISWAL BUILDNG MATERIAL
48,107
PFMS
Account Type:Bank
Account No.:
12690100032956
JAI BAJARANG BRICK FIELD
10,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:53 AM.
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