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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Dandia Bhasaudi
Type Of Transaction
Expenditures
Activity Code
60331311
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,089
Particulars
prathamik vidhyalay me dibyang shauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100001627
SUNDRAM HOME PLAZA
9,750
PFMS
Account Type:Bank
Account No.:
17490100001627
shiva building meterilal
26,927
PFMS
Account Type:Bank
Account No.:
17490100001627
TRIPHATI SANITARY AND HARDWAER
13,603
PFMS
Account Type:Bank
Account No.:
17490100001627
SHAKEEL ENTERPRISES
3,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:23 AM.
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