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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Gulariha Taluke Aera
Type Of Transaction
Expenditures
Activity Code
44434555
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
146,980
Particulars
PANCHAYAT BHAWAN NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275058
SAGAR LOHA BHANDAR
40,592
PFMS
Account Type:Bank
Account No.:
59001275058
Apna Music Mahal
38,491
PFMS
Account Type:Bank
Account No.:
59001275058
SAGAR LOHA BHANDAR
25,417
PFMS
Account Type:Bank
Account No.:
59001275058
SAGAR LOHA BHANDAR
42,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:31 AM.
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