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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Type Of Transaction
Expenditures
Activity Code
64957498
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2023
Voucher No
5THSFC/2022-23/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
322,276
Particulars
VIKASH KHAND KE PARISAR MAI TYPE - 02 AWASH KE MARMAAT VA RANGAI PUTAI KARYA (ROOM -01) KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21757196074
M#47S ATUL ENTERPRISES
286,764
PFMS
Account Type:Bank
Account No.:
21757196074
KSHETRA PANCHAYAT TDS GST JAMANAT RASHI POOL KHATA
35,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:14:34 AM.
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