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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Bhaisauli
Type Of Transaction
Expenditures
Activity Code
60337193
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,331
Particulars
PANCHAYAT BHAWAN BAHISAULI BISARAULI PRAIMARI VIDYALAY RAFEEK KHAN KE DARWAJE MADRASE ME NAJEER KE DARAWJE SOKTA GADDA EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13160100007534
TOMAR TRADING COMPNAY
8,989
PFMS
Account Type:Bank
Account No.:
13160100007534
TOMAR TRADING COMPNAY
10,376
PFMS
Account Type:Bank
Account No.:
13160100007534
TOMAR TRADING COMPNAY
8,989
PFMS
Account Type:Bank
Account No.:
13160100007534
TOMAR TRADING COMPNAY
8,988
PFMS
Account Type:Bank
Account No.:
13160100007534
TOMAR TRADING COMPNAY
8,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:17:25 AM.
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