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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Chhatauna
Type Of Transaction
Expenditures
Activity Code
62154767
Scheme Name
5th State Finance Commission
Voucher Date
17/06/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
120,618
Particulars
nali nirmna fateh bahadur to talab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100002303
shreya enterprises
90,972
PFMS
Account Type:Bank
Account No.:
33130100002303
HINDUSTAN BRICK FIELD
7,612
PFMS
Account Type:Bank
Account No.:
33130100002303
HINDUSTAN ENTERPRISES
9,830
PFMS
Account Type:Bank
Account No.:
33130100002303
HINDUSTAN ENTERPRISES
12,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:32 AM.
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