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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Dasehra
Type Of Transaction
Expenditures
Activity Code
63042030
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
215,665
Particulars
To payment material school tiles wok for work id - 63042030
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000320
LAXMI TRADERS
87,865
PFMS
Account Type:Bank
Account No.:
32250200000320
LAXMI TRADERS
127,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:54 PM.
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