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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
65158530
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
112,267
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001274780
R K TRADING COMPANY
34,287
PFMS
Account Type:Bank
Account No.:
59001274780
M#47S S K TRADERS
35,000
PFMS
Account Type:Bank
Account No.:
59001274780
R K TRADING COMPANY
5,772
PFMS
Account Type:Bank
Account No.:
59001274780
R K TRADING COMPANY
27,208
PFMS
Account Type:Bank
Account No.:
59001274780
JAI GURUDEV ENTERPRISES
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:42 PM.
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