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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Bheeta Ramseen
Type Of Transaction
Expenditures
Activity Code
65019940
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
154,101
Particulars
PRATHMIK VIDYALAY BHEETA RAMSEEN KE PRANGAN ME INTERLOCKING AVUM TILES KARYA matrial hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100096612
SHIVAM BRICK FIELD
21,466
PFMS
Account Type:Bank
Account No.:
3143000100096612
DEV CONSTRUCTION #38 SUPPLIER
20,482
PFMS
Account Type:Bank
Account No.:
3143000100096612
HINDUSTAN TRADERS
112,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:37 AM.
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