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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
Expenditures
Activity Code
62515416
Scheme Name
5th State Finance Commission
Voucher Date
18/05/2022
Voucher No
5THSFC/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
408,317
Particulars
PURAINA KATEYA ME RAJESH KE GHAR SE BACHCHA PANDEY KE KHET TAK INTERLOCKING KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2203913223
JAI MATA DEE ENTERPRISES
91,344
PFMS
Account Type:Bank
Account No.:
2203913223
M#47S RAVINDRA SINGH
219,900
PFMS
Account Type:Bank
Account No.:
2203913223
A P T ENTERPRISES
97,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:56:04 AM.
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