eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Hari Nagar Grant
Type Of Transaction
Expenditures
Activity Code
64952572
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,258
Particulars
harinager u ps me tailes nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510631682
RAJA TRADERS
6,671
PFMS
Account Type:Bank
Account No.:
50510631682
JANE ALAM
5,250
PFMS
Account Type:Bank
Account No.:
50510631682
HARIOM tiwari
3,500
PFMS
Account Type:Bank
Account No.:
50510631682
RAJA INT UDHYOG
2,238
PFMS
Account Type:Bank
Account No.:
50510631682
DARSHAN TRADERS
18,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:01 PM.
×