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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Madhupur
Type Of Transaction
Expenditures
Activity Code
53293456
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,600
Particulars
amount paid for panchayat bhawan materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105359764
VIKASH INT UDYOG
26,040
PFMS
Account Type:Bank
Account No.:
50105359764
VIRAT TRADERS
30,450
PFMS
Account Type:Bank
Account No.:
50105359764
VIKASH INT UDYOG
18,900
PFMS
Account Type:Bank
Account No.:
50105359764
VIRAT TRADERS
31,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:46:29 AM.
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