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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Amar Dobha
Type Of Transaction
Expenditures
Activity Code
67332550
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
111,796
Particulars
amardobha me rangdev ke ghar se sampat ke ghar tak inter laking work1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004678
ayansh order and suppliers
15,033
PFMS
Account Type:Bank
Account No.:
591102010004678
ALOK RANJAN YADAV JE
5,186
PFMS
Account Type:Bank
Account No.:
591102010004678
chaudhary enterprises
50,297
PFMS
Account Type:Bank
Account No.:
591102010004678
mahesh
41,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:14 AM.
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