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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 :
Pasgawan
Village Panchayat & Equivalent :
Maqsodpur
Type Of Transaction
Expenditures
Activity Code
64805353
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,552
Particulars
Arunoday khel medan main street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001260507
arjun s#47o raghunath
1,278
PFMS
Account Type:Bank
Account No.:
59001260507
Rathore teders
96,036
PFMS
Account Type:Bank
Account No.:
59001260507
MEHROTRA ELECTRONICS
5,338
PFMS
Account Type:Bank
Account No.:
59001260507
Rakesh kumar s#47o hariram
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:51 PM.
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