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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rudrapur
Village Panchayat & Equivalent :
Malahapurwa
Type Of Transaction
Expenditures
Activity Code
66144688
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,167
Particulars
bricks, material, mazduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048930063
KRISHANA INTT UDYOG TARASARA
25,948
PFMS
Account Type:Bank
Account No.:
50048930063
YUVRAJ TRADING COMPANY
42,411
PFMS
Account Type:Bank
Account No.:
50048930063
DAYANAND YADAV
13,830
Deduction
Deduction
YUVRAJ TRADING COMPANY
1,448
Deduction
Deduction
KRISHANA INTT UDYOG TARASARA
530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:28:16 AM.
×