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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Bahadurpur Majhgawan
Type Of Transaction
Expenditures
Activity Code
66068449
Scheme Name
5th State Finance Commission
Voucher Date
25/02/2023
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,314
Particulars
csc kendra me plaster and anya karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003862
MUDMANGAL SINGH
45,130
PFMS
Account Type:Bank
Account No.:
760710110003862
SAINIK BUILDING MATERIAL
39,775
PFMS
Account Type:Bank
Account No.:
760710110003862
BHAGWATI INT UDYOG
2,189
PFMS
Account Type:Bank
Account No.:
760710110003862
SANGAM HARDWARE #38 PAINTS STORES
7,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:29 PM.
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