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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Type Of Transaction
Expenditures
Activity Code
64572259
Scheme Name
5th State Finance Commission
Voucher Date
06/11/2022
Voucher No
5THSFC/2022-23/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,629
Particulars
Vikash khand brijmanganj officer coloni 2 ka marmmatikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635381313
M#47S KHAN BRICKS PROP
7,582
PFMS
Account Type:Bank
Account No.:
11635381313
ATUL TRADERS
32,906
PFMS
Account Type:Bank
Account No.:
11635381313
MS SONKAR TRADERS
30,106
PFMS
Account Type:Bank
Account No.:
11635381313
Shiv electronics and electric
33,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:12:30 PM.
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