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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Matehani
Type Of Transaction
Expenditures
Activity Code
65502113
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
217,210
Particulars
P.S. MATEHANI ME TILES KARYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274779
M#47S SAGAR HARDWARE
191,102
PFMS
Account Type:Bank
Account No.:
59001274779
M#47S SHYAM CEMENT STOREO
17,472
PFMS
Account Type:Bank
Account No.:
59001274779
M#47S SHYAM CEMENT STOREO
8,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:01 AM.
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