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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
67323283
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
400,508
Particulars
interlocking kary pawnar school tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1792000100098254
Ram Dayal Gond
38,630
PFMS
Account Type:Bank
Account No.:
1792000100098254
M#47S SHRI LAXMI TRADERS
32,519
PFMS
Account Type:Bank
Account No.:
1792000100098254
M#47S SHRI LAXMI TRADERS
239,057
PFMS
Account Type:Bank
Account No.:
1792000100098254
M#47S SHRI LAXMI TRADERS
90,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:30 PM.
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