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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Bargadaha
Type Of Transaction
Expenditures
Activity Code
65555082
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,474
Particulars
BARGADHA ME RRC CENTER ME INTERLOKING NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21629957482
SURAJ KUMAR
639
PFMS
Account Type:Bank
Account No.:
21629957482
VISHWAKARMA GENERAL ORDER SUPPLIERS
19,845
PFMS
Account Type:Bank
Account No.:
21629957482
IDRISHI TRADERS
510
PFMS
Account Type:Bank
Account No.:
21629957482
SHYAM SUNDRA
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:46 AM.
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