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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 :
Sahawar
Village Panchayat & Equivalent :
Manikapur Pukhta
Type Of Transaction
Expenditures
Activity Code
67304399
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
119,439
Particulars
Tilykaran- Manikapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4301101003159
IKALESH DEVI CONTRACTION #38 SUPPLIERS
7,862
PFMS
Account Type:Bank
Account No.:
4301101003159
SIKARWAR BUILDING MATERIAL
70,177
PFMS
Account Type:Bank
Account No.:
4301101003159
VIMAL KUMAR
21,000
PFMS
Account Type:Bank
Account No.:
4301101003159
Mr RAJNESH
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:18 AM.
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