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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
16/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,799
Particulars
UPS KOYALAHWA, UPS TITIHIRIYA PS MANIHARPURWA PS TITIHIRIYA ME RUNNIG WATER SUPPLY KARYA NEW BAJRANG ENTERPRISES KO 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
24,999
PFMS
Account Type:Bank
Account No.:
21633169246
NEW BAJRANG ENTERPRISES
24,550
PFMS
Account Type:Bank
Account No.:
21633169246
NEW BAJRANG ENTERPRISES
24,650
PFMS
Account Type:Bank
Account No.:
21633169246
NEW BAJRANG ENTERPRISES
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:03 PM.
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