eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Murali Pur Vira Saray
Type Of Transaction
Expenditures
Activity Code
60161098
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
221,006
Particulars
Panchayat Bhawan Boundery wall Interlocking kar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009815
PRIYA ENTERPRISES
43,679
PFMS
Account Type:Bank
Account No.:
590502010009815
SANT KINARAM CONSTRUCTION
130,045
PFMS
Account Type:Bank
Account No.:
590502010009815
Jagdish Prasad Brick
47,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:11 AM.
×