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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Itawa Uparwar
Type Of Transaction
Expenditures
Activity Code
59501099
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,043
Particulars
PAYMENT TO GYAN TRADERS FOR PURCHASE MATERAIL COST FOR WORK - HANDPUMP CHABUTRA NIRMNA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2502000100071192
GYAN TRADERS
35,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:51 AM.
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