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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Amhira
Type Of Transaction
Expenditures
Activity Code
64902025
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
102,749
Particulars
PANCHAYAT GHAR MARAMMAT VA PAINTING KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310100022987
KAMLESH KATHERIA
7,800
PFMS
Account Type:Bank
Account No.:
770310100022987
Harishchandra
7,800
PFMS
Account Type:Bank
Account No.:
770310100022987
DEVENDRA KUMAR
13,000
PFMS
Account Type:Bank
Account No.:
770310100022987
MADHAV INTERPRISESS
74,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:01 AM.
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