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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
63760422
Scheme Name
5th State Finance Commission
Voucher Date
02/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
427,438
Particulars
PATHSALA II MAU PRANGAN ME INTERLOCKING AND MITTI KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013507
TRIPATHI tradars
275,769
PFMS
Account Type:Bank
Account No.:
1845101013507
TRIPATHI tradars
71,526
PFMS
Account Type:Bank
Account No.:
1845101013507
SHREE BAJRANG BRICK FIELD
80,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:59 AM.
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