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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Mahadewa Buzurg
Type Of Transaction
Expenditures
Activity Code
61046380
Scheme Name
5th State Finance Commission
Voucher Date
02/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,371
Particulars
PURVE MADHYAMIK VIDYALE MAHADEWA BAZAR#47PRATHMIK VIDYALE KI BAUNDARI AWM SAUCHALE MARAMMAT KARY hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11746082543
M#47S SK TRADERS
37,373
PFMS
Account Type:Bank
Account No.:
11746082543
M#47S GUPTA TRADING COMPANY
48,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:51 PM.
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