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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Bhaluhiya Dasaudhi
Type Of Transaction
Expenditures
Activity Code
60226944
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
64,515
Particulars
PANCHAYAT BHAWAN ME MITTI PATAI KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21518732941
JEETU
16,188
PFMS
Account Type:Bank
Account No.:
21518732941
SAKSHI ENTERPRISES AND GENRAL ORDER SUPPLAYER
31,500
PFMS
Account Type:Bank
Account No.:
21518732941
SHAMBU S#47O SOM
16,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:01 PM.
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