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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 :
Jugnupur
Type Of Transaction
Expenditures
Activity Code
63094609
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
186,865
Particulars
CHABILAL KE GHAR SE RAM BHROSE KE GHAR TAK NALI MARMMAT KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274939
RIZWAN ENTERPRISES
35,305
PFMS
Account Type:Bank
Account No.:
59001274939
RIZWAN ENTERPRISES
46,001
PFMS
Account Type:Bank
Account No.:
59001274939
RIZWAN ENTERPRISES
46,815
PFMS
Account Type:Bank
Account No.:
59001274939
RIZWAN ENTERPRISES
17,144
PFMS
Account Type:Bank
Account No.:
59001274939
RIZWAN ENTERPRISES
41,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:19 AM.
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