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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 :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Janakpur
Type Of Transaction
Expenditures
Activity Code
61799577
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2023
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,905
Particulars
prathmik vidhyalay mai boundry nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009405
suneel kumar
12,685
PFMS
Account Type:Bank
Account No.:
08610100009405
jitendra kumar
8,640
PFMS
Account Type:Bank
Account No.:
08610100009405
INDIA BRICK FIELD LTD
41,531
PFMS
Account Type:Bank
Account No.:
08610100009405
ASTHA BUILDING MATERIAL STORE
40,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:49 PM.
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