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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Sujanpur
Type Of Transaction
Expenditures
Activity Code
64528244
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,562
Particulars
PANCHAYAT BHAWAN ME BAUNDIWAL KARY KHADNJA NIRMAN 30 M1 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013522
ANWAR TRADERS
16,500
PFMS
Account Type:Bank
Account No.:
1845101013522
JAISWAL ENTERPRISES AND HARDWARE
8,380
PFMS
Account Type:Bank
Account No.:
1845101013522
VIJAY INTT UDYOG
70,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:45 AM.
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