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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Pedari Khurd
Type Of Transaction
Expenditures
Activity Code
61142158
Scheme Name
5th State Finance Commission
Voucher Date
29/01/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,577
Particulars
marwatiya chaurahe par chabutare ka nirman work hetu material and majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2342050367
m#47s vikash traders
31,956
PFMS
Account Type:Bank
Account No.:
2342050367
KAYAR
2,556
PFMS
Account Type:Bank
Account No.:
2342050367
CHANDRESH
5,600
PFMS
Account Type:Bank
Account No.:
2342050367
RAM BHEJU
2,982
PFMS
Account Type:Bank
Account No.:
2342050367
S M SUPPLIERS
27,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:25 PM.
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