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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 :
Shukul Bazar
Village Panchayat & Equivalent :
Tendua
Type Of Transaction
Expenditures
Activity Code
53823600
Scheme Name
5th State Finance Commission
Voucher Date
15/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,342
Particulars
material itt and interlocking itt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100009998
MA KAMKHYA TRADERS
46,745
PFMS
Account Type:Bank
Account No.:
21820100009998
SINGH TRADERS
52,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:47 PM.
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