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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 :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Ujhiaani
Type Of Transaction
Expenditures
Activity Code
52785748
Scheme Name
5th State Finance Commission
Voucher Date
23/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
97,039
Particulars
panchayat ghar marammat hetu matarial,mr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31602957466
Shani Kumar Enterises
47,360
PFMS
Account Type:Bank
Account No.:
31602957466
SHIRVAN SUPPLIERS
11,026
PFMS
Account Type:Bank
Account No.:
31602957466
Devendra Kumar Pradhan
15,180
PFMS
Account Type:Bank
Account No.:
31602957466
Om sairam traders
10,558
PFMS
Account Type:Bank
Account No.:
31602957466
R J Ent Udhyog New
12,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:00:38 PM.
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