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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Godhana
Type Of Transaction
Expenditures
Activity Code
72071362
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2023
Voucher No
5THSFC/2023-24/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
193,548
Particulars
DUKHANTI KE GHAR SE JANGI KA GHAR HOTE HUYE SAMHARU KE GHAR TAK KE NALI V CHAMBER NIRMAN KARY PAR MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3418101002362
PRATIBHA TRADERS
86,730
PFMS
Account Type:Bank
Account No.:
3418101002362
PRATIBHA TRADERS
20,088
PFMS
Account Type:Bank
Account No.:
3418101002362
PRATIBHA TRADERS
86,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:49:17 PM.
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