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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Piphara
Type Of Transaction
Expenditures
Activity Code
59790000
Scheme Name
5th State Finance Commission
Voucher Date
19/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
355,000
Particulars
panchayat ghaqr ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596569589
MAA AMBE CEMENT AGENCIES
150,000
PFMS
Account Type:Bank
Account No.:
31596569589
shiv shakti int udyog
55,000
PFMS
Account Type:Bank
Account No.:
31596569589
GS CONTRACTOR AND SUPPLIERS
110,000
PFMS
Account Type:Bank
Account No.:
31596569589
RAHUL
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:01 PM.
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