eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Type Of Transaction
Expenditures
Activity Code
54853485
Scheme Name
5th State Finance Commission
Voucher Date
24/06/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
950,850
Particulars
PAYMENT FOR KHARANJA NIRMAAN AND AMOUNT TRANSFERED TO POOL AACCOUNT OF BP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275105
DAMYA INTERPRISES #38 CONSTRUCTIONS
840,483
PFMS
Account Type:Bank
Account No.:
59001275105
KESHTRA PANCHAYAT POOL A#47C
110,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:22:22 PM.
×