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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 :
Sau Ghat
Village Panchayat & Equivalent :
Kerhi
Type Of Transaction
Expenditures
Activity Code
66563221
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,566
Particulars
PRATHMIK VIDYALAY KERHI ME SCHOOL SAUCHALAY JIRRODHAR AVUM MARAMMAT KARYA WALL WRITING PAINTING HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126290
ALI ENTERPRISES
9,310
PFMS
Account Type:Bank
Account No.:
3143000100126290
KANCHAN GUPTA CONSULTANT ENGG
3,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:52 AM.
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