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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 :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Newriya
Type Of Transaction
Expenditures
Activity Code
67111689
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,316
Particulars
payment of panchayat bhawan me putti and wall painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044705178
M#47s V.K. Omar and Associates
1,732
PFMS
Account Type:Bank
Account No.:
50044705178
RAJU PRASAD
12,567
PFMS
Account Type:Bank
Account No.:
50044705178
M#47S VAISHNO TRADERS
96,450
PFMS
Account Type:Bank
Account No.:
50044705178
JAYPRAKSH
12,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:53 AM.
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