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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 :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Village Panchayat & Equivalent :
Atrari
Type Of Transaction
Expenditures
Activity Code
65706332
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,456
Particulars
payment for kayakalp compojit school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
475802010002557
SHIVAM TRADING COMPANY
19,593
PFMS
Account Type:Bank
Account No.:
475802010002557
AFTAB AHMAD B K O
23,625
PFMS
Account Type:Bank
Account No.:
475802010002557
M#47S MK TRADERS
43,885
PFMS
Account Type:Bank
Account No.:
475802010002557
sarfraj ahmad
7,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:25 PM.
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