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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Ramwapur Nankar
Type Of Transaction
Expenditures
Activity Code
64519596
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
206,842
Particulars
purab madhyamik vidhalya ka shauchalya marammat kary hetu mateiral payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100080479
SHUBHAM EINT UDYOG
43,081
PFMS
Account Type:Bank
Account No.:
4753000100080479
akash traders
72,062
PFMS
Account Type:Bank
Account No.:
4753000100080479
akash traders
91,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:40 AM.
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