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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 :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Harpur
Type Of Transaction
Expenditures
Activity Code
63343075
Scheme Name
4th State Finance Commission
Voucher Date
11/05/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
440,000
Particulars
FIRM MACHINERY BANK ASTHAPNA HETU AWASHESH FASAL PRABANDHAN MACHINE KARYA PAR VYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35423792122
TIWARI AUTOMOBILES
175,000
PFMS
Account Type:Bank
Account No.:
35423792122
TIWARI AUTOMOBILES
265,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:44 PM.
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