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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
63457928
Scheme Name
5th State Finance Commission
Voucher Date
15/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
55,414
Particulars
meterial v mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761610110001400
RAVENDRA SINGH
11,630
PFMS
Account Type:Bank
Account No.:
761610110001400
BALRAM CEMENT AGENCY
24,670
PFMS
Account Type:Bank
Account No.:
761610110001400
MAHENDRA SINGH KATIYAR IET BHATTA
19,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:41 PM.
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