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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 :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Kenauna
Type Of Transaction
Expenditures
Activity Code
66866352
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
75,719
Particulars
Gram panchayat kenauna me prathmik Vidyalaya (Kalanikhurd) per kitchen shed ka nirman ka Shesh material evam majoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1248000100253109
Ramhankar #47 Ramaasare
23,603
PFMS
Account Type:Bank
Account No.:
1248000100253109
Vijay Kumar
3,519
PFMS
Account Type:Bank
Account No.:
1248000100253109
SAI CONSTRUCTION
48,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:32 PM.
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