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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Parshera
Type Of Transaction
Expenditures
Activity Code
88593246
Scheme Name
5th State Finance Commission
Voucher Date
29/02/2024
Voucher No
5THSFC/2023-24/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
181,252
Particulars
damar road se inshad ke makan tak interlock nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001263814
shailesh kumar
9,782
PFMS
Account Type:Bank
Account No.:
59001263814
Roopa And Sons
43,574
PFMS
Account Type:Bank
Account No.:
59001263814
JAI JAI RAM ENTERPRISES
86,848
PFMS
Account Type:Bank
Account No.:
59001263814
VIKRAM SINGH
24,848
PFMS
Account Type:Bank
Account No.:
59001263814
mohit
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:16:53 AM.
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