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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Doma
Type Of Transaction
Expenditures
Activity Code
64658321
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
114,951
Particulars
chedi ke ghar ke pass chabutra nirmad hetu samagri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224635
MS BAJRANG TRADERS
30,937
PFMS
Account Type:Bank
Account No.:
0815001700224635
M#47S MAA VAISHNO EINT UDHYOG
40,005
PFMS
Account Type:Bank
Account No.:
0815001700224635
MS AMAR TILES AND SANITARY AGENCY
44,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:05:01 PM.
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