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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 :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Birpur
Type Of Transaction
Expenditures
Activity Code
63774258
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,172
Particulars
GAUSHALA ME VARMI COMPOST NIRMAN KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003764
SANJU TRADERS
10,302
PFMS
Account Type:Bank
Account No.:
760710110003764
GOURAV BRICK FIELD SAKRAWA
11,081
PFMS
Account Type:Bank
Account No.:
760710110003764
SANJU TRADERS
21,934
PFMS
Account Type:Bank
Account No.:
760710110003764
RAM SINGH
3,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:14 PM.
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