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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Mahuawa
Type Of Transaction
Expenditures
Activity Code
52791916
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
61,384
Particulars
MAHUAWA KHAS PRATHMIK SHCOOL KA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728160
RVINDR KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
50055728160
HARI SINGH EINT UDYOG
1,416
PFMS
Account Type:Bank
Account No.:
50055728160
TARA ENTERPRISES
57,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:13 PM.
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