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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
Expenditures
Activity Code
66014469
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2023
Voucher No
5THSFC/2022-23/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
786,611
Particulars
VIKAS KHAND TAMKUHI ME DAKSHIN TARAF KARMCHARI AWAS AND BAUNDRIWALL KA RANGAI PUTAI SUNDARIKARAN KAR HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2203913223
KAMAKHYA TRADING COMPANY NEW
485,798
PFMS
Account Type:Bank
Account No.:
2203913223
JAI MATA DEE ENTERPRISES
42,744
PFMS
Account Type:Bank
Account No.:
2203913223
KANCHAN DEVI WO LATE DILIP KUMAR
258,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:48:17 PM.
×