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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Shyampur Bhatpura
Type Of Transaction
Expenditures
Activity Code
66026285
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,250
Particulars
PANCHAYAT DWAR KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310100023057
ARVIND KUMAR S#47O GENDA LAL
5,000
PFMS
Account Type:Bank
Account No.:
770310100023057
Ramautar s#47o Rajaram
3,000
PFMS
Account Type:Bank
Account No.:
770310100023057
KANHIYA CONSTRUCTION AND SUPPLIERS
40,250
PFMS
Account Type:Bank
Account No.:
770310100023057
KULDEEP BATHAM
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:48 PM.
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