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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 :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Bihinidura
Type Of Transaction
Expenditures
Activity Code
63023893
Scheme Name
5th State Finance Commission
Voucher Date
07/06/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
150,430
Particulars
material bhugtan p.p. pure chandrika mishr me rangai putai wall writing evm slogan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015005
K G N HARDWARE
148,033
PFMS
Account Type:Bank
Account No.:
20920100015005
M#47S JAI TRADERS
2,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:34 AM.
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