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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Bastidai
Type Of Transaction
Expenditures
Activity Code
48183996
Scheme Name
5th State Finance Commission
Voucher Date
18/04/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
88,222
Particulars
panchyat bhawan marammat payment of materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013510
JITENDRA
32,200
PFMS
Account Type:Bank
Account No.:
1845101013510
MAA SHARDA BRICKS FIELD
8,741
PFMS
Account Type:Bank
Account No.:
1845101013510
SHIV TREDING WORKS
22,382
PFMS
Account Type:Bank
Account No.:
1845101013510
SHUKLA TRADERS
24,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:12 AM.
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