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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Siswari Raguveer Singh
Type Of Transaction
Expenditures
Activity Code
66376486
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
6,241
Particulars
PRATHMIK VIDYALAYA BHODSAR SE GADAHI TAK KHADANJA MARAMMAT HETU humepipe KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102249789
CHAUDHARY VERMA AND ASSOCIATES
125
PFMS
Account Type:Bank
Account No.:
0798000102249789
SHIVANI ARTS SPUN PIPE TREDERS
6,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:09 AM.
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