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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Nardoli Pukhta
Type Of Transaction
Expenditures
Activity Code
59987313
Scheme Name
5th State Finance Commission
Voucher Date
07/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
83,085
Particulars
kastha pal se sanju ke ghar tAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1940101007210
Prathiviraj
18,420
PFMS
Account Type:Bank
Account No.:
1940101007210
Balaji Ent Udhyog
5,720
PFMS
Account Type:Bank
Account No.:
1940101007210
maa durga interlocking bricks plant
51,769
PFMS
Account Type:Bank
Account No.:
1940101007210
Gupta Traders
7,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:35 AM.
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