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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 :
Umarda
Village Panchayat & Equivalent :
Simaria
Type Of Transaction
Expenditures
Activity Code
63692041
Scheme Name
5th State Finance Commission
Voucher Date
05/02/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
163,170
Particulars
panchayat bhawan me wall painting avam rangai putai me samagri avam lebri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070833801
RAJ ENTERPRISES
72,900
PFMS
Account Type:Bank
Account No.:
50070833801
RAJ ENTERPRISES
38,025
PFMS
Account Type:Bank
Account No.:
50070833801
RAJ ENTERPRISES
52,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:36:27 AM.
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