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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Type Of Transaction
Expenditures
Activity Code
64054999
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2022
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
228,789
Particulars
vikas khand me khand vikas adhikari ke kachh ka jirnodhar karya par samagree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1878000100089273
MS BRIJ KISHOR RAI
35,208
PFMS
Account Type:Bank
Account No.:
1878000100089273
UMA CONSTRUCTION WORK CONTRACTOR AND ORDERSUPPLIER
193,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:58 PM.
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