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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Bhiravati
Type Of Transaction
Expenditures
Activity Code
63762404
Scheme Name
5th State Finance Commission
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
141,700
Particulars
BHIRAVATI KE GURETHA ME SHSHUPAL KE KHET SE DORI KE KHET TAK INTERLOCK material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224302
MAA SHANTI GOYAL TRADERS
45,248
PFMS
Account Type:Bank
Account No.:
1839000400224302
MAA SHANTI GOYAL TRADERS
30,546
PFMS
Account Type:Bank
Account No.:
1839000400224302
JANTA INT UDHYOG
65,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:30 PM.
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