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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Kumhena
Type Of Transaction
Expenditures
Activity Code
55453945
Scheme Name
5th State Finance Commission
Voucher Date
12/04/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
96,395
Particulars
anish ke ghar se koili ke ghar tak nali marammat karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274984
SAHIL CEMENT STORES
3,285
PFMS
Account Type:Bank
Account No.:
59001274984
M#47S K G N ENTERPRISES
52,532
PFMS
Account Type:Bank
Account No.:
59001274984
SAHIL CEMENT STORES
23,654
PFMS
Account Type:Bank
Account No.:
59001274984
SAHIL CEMENT STORES
16,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:32 PM.
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