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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Ahlad Nagar
Type Of Transaction
Expenditures
Activity Code
56280257
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,072
Particulars
PANCHAYAT UDYOG ME WATER HARVESTING NIRMAAN KARYA SAMAGRI NEW BAJRANG ENTERPRISES IAT GITTI UJALA BRICK EVAM MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21633169246
NEW BAJRANG ENTERPRISES
36,715
PFMS
Account Type:Bank
Account No.:
21633169246
MANISH
1,428
PFMS
Account Type:Bank
Account No.:
21633169246
UJALA BRICK FIELD
5,581
PFMS
Account Type:Bank
Account No.:
21633169246
RAMESH
1,920
PFMS
Account Type:Bank
Account No.:
21633169246
MANISH
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:44 AM.
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