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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 :
Palia
Village Panchayat & Equivalent :
Sarkhana Purab
Type Of Transaction
Expenditures
Activity Code
65496716
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,052
Particulars
PS DHUSRA ME ATRIKT KACHCH VA RASOI GHAR ME TAILS NIRMAN KARY PAR BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001271994
A K TRADERS AND SUPPLIERS
37,856
PFMS
Account Type:Bank
Account No.:
59001271994
A K TRADERS AND SUPPLIERS
18,046
PFMS
Account Type:Bank
Account No.:
59001271994
MS VK ENT UDYOG
23,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:20:40 AM.
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