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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Rijola Raja
Type Of Transaction
Expenditures
Activity Code
54240266
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
81,697
Particulars
school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31573904741
Kirpal Traders
5,664
PFMS
Account Type:Bank
Account No.:
31573904741
MANGLAM MARBLE AND SENITORY
37,182
PFMS
Account Type:Bank
Account No.:
31573904741
SHELENDRA SINGH S#470 NEPAL SINGH
24,797
PFMS
Account Type:Bank
Account No.:
31573904741
Kirpal Traders
14,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:14 PM.
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