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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 :
Isanagar
Village Panchayat & Equivalent :
Hasanpur Katauli
Type Of Transaction
Expenditures
Activity Code
64444110
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2022
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,062
Particulars
ANAVAR KE GHAR SE K.K.CHILDRENS SCHOOL TAK INTERLOCKING NIRMAN KARYA PAR SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275467
M S MISHRA CEMENT STORE
26,565
PFMS
Account Type:Bank
Account No.:
59001275467
M S MISHRA CEMENT STORE
3,209
PFMS
Account Type:Bank
Account No.:
59001275467
M S MISHRA CEMENT STORE
28,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:03 PM.
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