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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Khejuri
Type Of Transaction
Expenditures
Activity Code
62692617
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2023
Voucher No
5THSFC/2022-23/P/70
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
62,484
Particulars
GRAM PANCHAYAT KHEJURI K PRATHMIK VIDYALAYA KHEJURI NO.3 ME DIBYANG SAUCHALAYA NIRMAN KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046975700
JAI MAA DURGE TRADERS
15,457
PFMS
Account Type:Bank
Account No.:
50046975700
R R TRADERS
5,816
PFMS
Account Type:Bank
Account No.:
50046975700
MADINA BUILDING MATERIAL
41,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:33:58 AM.
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