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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 :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Dhava
Type Of Transaction
Expenditures
Activity Code
67285548
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
214,804
Particulars
junior high school ke barmada va rasoi mai tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0242101024940
sabiha tiles
118,787
PFMS
Account Type:Bank
Account No.:
0242101024940
arjun singh buildind material
33,606
PFMS
Account Type:Bank
Account No.:
0242101024940
ce jitendra singh
4,211
PFMS
Account Type:Bank
Account No.:
0242101024940
rajeev kumar
58,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:08 AM.
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