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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 :
Isanagar
Village Panchayat & Equivalent :
Loukahi Issanagar
Type Of Transaction
Expenditures
Activity Code
63654747
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2022
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.)
88,062
Particulars
raseed ke gahr se nafees ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275762
AKASH KUMAR
3,440
PFMS
Account Type:Bank
Account No.:
59001275762
M#47S MAURYA ENTERPRISES
10,953
PFMS
Account Type:Bank
Account No.:
59001275762
ANKIT MISHRA
9,372
PFMS
Account Type:Bank
Account No.:
59001275762
OM INTER LOCKING
47,874
PFMS
Account Type:Bank
Account No.:
59001275762
SHRI SAI BRICKS FILED
16,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:15 AM.
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