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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Devi Purwa
Type Of Transaction
Expenditures
Activity Code
63077738
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
167,222
Particulars
GP DEVIPURWA MAI SAHBAJPUR SCHOOL MAI RETANING WALL KA NIRMAAN KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274746
M#47S INDIA ENTERPRISES
31,897
PFMS
Account Type:Bank
Account No.:
59001274746
M#47S INDIA ENTERPRISES
101,428
PFMS
Account Type:Bank
Account No.:
59001274746
DURGESH
16,032
PFMS
Account Type:Bank
Account No.:
59001274746
M#47S MISHRA CEMENT STORE
17,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:26 PM.
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