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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 :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Sisai
Type Of Transaction
Expenditures
Activity Code
67323225
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
371,907
Particulars
interlocking pawnar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1792000100098254
Ram Dayal Gond
37,804
PFMS
Account Type:Bank
Account No.:
1792000100098254
M#47S SHRI LAXMI TRADERS
117,068
PFMS
Account Type:Bank
Account No.:
1792000100098254
M#47S SHRI LAXMI TRADERS
217,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:14 PM.
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