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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Ranidamar
Type Of Transaction
Expenditures
Activity Code
43008244
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,037
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571380570
MUKESH YADAV CEMENT AGENCY
6,519
PFMS
Account Type:Bank
Account No.:
31571380570
JADUVIR SINGH
11,228
PFMS
Account Type:Bank
Account No.:
31571380570
RAJTILAK BRICS UTRNA
5,605
PFMS
Account Type:Bank
Account No.:
31571380570
BHAVNA INTERLOCKING BRICKS
37,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:32 PM.
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