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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Khakhra Khakhari
Type Of Transaction
Expenditures
Activity Code
63766775
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
301,992
Particulars
REHARWADIH BUDDHU KE GHAR SE PRATHMIK VIDYALAYA HOTE HUYE NALA TAK HUME PIPE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3112342426
M#47S RAMJEET SUPPLIER
46,896
PFMS
Account Type:Bank
Account No.:
3112342426
M#47S RAMJEET SUPPLIER
99,624
PFMS
Account Type:Bank
Account No.:
3112342426
M#47S RAMJEET SUPPLIER
99,624
PFMS
Account Type:Bank
Account No.:
3112342426
SAKET BRICK FIELD
26,817
PFMS
Account Type:Bank
Account No.:
3112342426
M#47S RAMJEET SUPPLIER
29,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:45 PM.
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