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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 :
Bhatpar Rani
Village Panchayat & Equivalent :
Meharauna
Type Of Transaction
Expenditures
Activity Code
66291461
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
147,862
Particulars
phasiullaha ke ghar se samir ke ghar tak cc road nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50048800680
ramjee kumar
2,890
PFMS
Account Type:Bank
Account No.:
50048800680
SANJAY ENT UDHYOG
13,660
PFMS
Account Type:Bank
Account No.:
50048800680
SHAMS PARVEZ
14,307
PFMS
Account Type:Bank
Account No.:
50048800680
MS MAURYA ENTERPRISES
117,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:25 PM.
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