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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Kharan
Type Of Transaction
Expenditures
Activity Code
63482227
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
327,038
Particulars
Gram sachivalay Rangayi putayi Light wiring w Marammat kary par Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009797
PANKAJ CEMENT STORS
72,716
PFMS
Account Type:Bank
Account No.:
590502010009797
AYAT PAINT
44,310
PFMS
Account Type:Bank
Account No.:
590502010009797
SANAYA HARWARE
210,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:26 AM.
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