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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Lukmanpur Baheda
Type Of Transaction
Expenditures
Activity Code
64846883
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,405
Particulars
chabtura niraman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589623707
M S TUSHAR ENTERPRISES
11,250
PFMS
Account Type:Bank
Account No.:
31589623707
M S TUSHAR ENTERPRISES
12,105
PFMS
Account Type:Bank
Account No.:
31589623707
M S TUSHAR ENTERPRISES
10,250
PFMS
Account Type:Bank
Account No.:
31589623707
M S TUSHAR ENTERPRISES
11,950
PFMS
Account Type:Bank
Account No.:
31589623707
M S TUSHAR ENTERPRISES
11,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:15 AM.
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