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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 :
Isanagar
Village Panchayat & Equivalent :
Kaviraha
Type Of Transaction
Expenditures
Activity Code
49502296
Scheme Name
5th State Finance Commission
Voucher Date
18/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
163,150
Particulars
rajendra ke ghar se parimal ke ghar tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275671
JANARDAN
25,500
PFMS
Account Type:Bank
Account No.:
59001275671
MS SHRI RAM INTERPRAISES
60,612
PFMS
Account Type:Bank
Account No.:
59001275671
MANOJ SO JAGDISH
13,759
PFMS
Account Type:Bank
Account No.:
59001275671
MS SHRI RAM INTERPRAISES
63,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:01 AM.
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