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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 :
Patiyali
Village Panchayat & Equivalent :
Bakrai Bhains Rasi
Type Of Transaction
Expenditures
Activity Code
67353190
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,970
Particulars
Pirathmik school bakarai me S V R V Kichin me telikaran Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31575380112
DUDEEP RAM CHANDRA
14,400
PFMS
Account Type:Bank
Account No.:
31575380112
mahakal contracsan and supplier
112,070
PFMS
Account Type:Bank
Account No.:
31575380112
ARVIND KUMAR
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:02 AM.
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