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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Sarkoura
Type Of Transaction
Expenditures
Activity Code
54784075
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
148,662
Particulars
J H SCHOOL PANDIT KA PURWA ME KAYAKALP KE ANTRAGAT BALAK BALIKA SHAUCHALAY NIRMAN KARY HETU MATERIAL AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032067
MA VAISHNO TRADERS
19,917
PFMS
Account Type:Bank
Account No.:
05690100032067
M#47S SAINIK ENT UDYOG
38,234
PFMS
Account Type:Bank
Account No.:
05690100032067
MA VAISHNO TRADERS
90,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:24 PM.
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