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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Kharwahia No 1
Type Of Transaction
Expenditures
Activity Code
59933992
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
194,886
Particulars
P.S. DEVIPURWA ME TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275069
M#47S SANA ENTERPRISES
155,034
PFMS
Account Type:Bank
Account No.:
59001275069
M#47S SANA ENTERPRISES
11,564
PFMS
Account Type:Bank
Account No.:
59001275069
M#47S SANA ENTERPRISES
28,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:59 AM.
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