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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 :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Chouhatter Kalan
Type Of Transaction
Expenditures
Activity Code
53116755
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
176,147
Particulars
panchayat bhawan meterials payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11189618850
MUSKAN TRADERS
24,874
PFMS
Account Type:Bank
Account No.:
11189618850
ZUNAID AHMAD SARIYA CEMENT AND TIMBER
113,834
PFMS
Account Type:Bank
Account No.:
11189618850
MADHAV ENTERPRISES
37,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:13 PM.
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