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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Kulha Ataora
Type Of Transaction
Expenditures
Activity Code
63721946
Scheme Name
5th State Finance Commission
Voucher Date
31/12/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
514,388
Particulars
panchayat bhAWAN PARISAR ME SACHIV KASH NIRMAANKARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276315
DIMPLE ELECTRONIC
32,000
PFMS
Account Type:Bank
Account No.:
3355000101276315
SAKSHI ENTERPRISES
74,995
PFMS
Account Type:Bank
Account No.:
3355000101276315
SUKHBEER HARDWERE STOR
74,575
PFMS
Account Type:Bank
Account No.:
3355000101276315
M#47S DIXIT TRADING CO.
201,311
PFMS
Account Type:Bank
Account No.:
3355000101276315
S DAYAL BRICK FIELD
131,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:49 PM.
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