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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Basantapur
Type Of Transaction
Expenditures
Activity Code
67490546
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
246,663
Particulars
P.S.KAUNDHAHAPUR ME TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274837
NEW MAA VAISHNO TRADERS
220,061
PFMS
Account Type:Bank
Account No.:
59001274837
NEW MAA VAISHNO TRADERS
4,748
PFMS
Account Type:Bank
Account No.:
59001274837
NEW MAA VAISHNO TRADERS
8,736
PFMS
Account Type:Bank
Account No.:
59001274837
NEW MAA VAISHNO TRADERS
13,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:13 AM.
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