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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Gulariha Taluke Aera
Type Of Transaction
Expenditures
Activity Code
60043211
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
113,324
Particulars
G.P. ME VIBHINN ISTHANO PAR HANDPUMP REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275058
ALI CONTRACTOR
28,184
PFMS
Account Type:Bank
Account No.:
59001275058
ALI CONTRACTOR
28,772
PFMS
Account Type:Bank
Account No.:
59001275058
ALI CONTRACTOR
28,184
PFMS
Account Type:Bank
Account No.:
59001275058
ALI CONTRACTOR
28,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:15 AM.
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