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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Jankinagar Grant
Type Of Transaction
Expenditures
Activity Code
67489871
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
76,568
Particulars
UPS KANHAIYAGANJ ME BAUNDRIWAAL MARMMAT KARYA PAR MATERIYAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001266984
chitransh enterprisess
2,845
PFMS
Account Type:Bank
Account No.:
59001266984
chitransh enterprisess
25,792
PFMS
Account Type:Bank
Account No.:
59001266984
chitransh enterprisess
17,904
PFMS
Account Type:Bank
Account No.:
59001266984
BABA TEREYNATH ENT UDHYOG
30,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:14 PM.
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