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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Kanak Sarai
Type Of Transaction
Expenditures
Activity Code
66311057
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,270
Particulars
composite vidyalaya me interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100011074
GURU KRIPA ENTERPRISESS
46,319
PFMS
Account Type:Bank
Account No.:
28460100011074
SAD GURU AND COMPANY
10,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:52 PM.
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