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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Type Of Transaction
Expenditures
Activity Code
65626474
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2022
Voucher No
5THSFC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
548,076
Particulars
SADHAN SAHAKARI SAMITI RAJMANDIR KHURD KA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32290998438
SINGH BRICKS FIELD BOKWA
111,424
PFMS
Account Type:Bank
Account No.:
32290998438
KRISHNA TRADERS ADDA BAZAAR
227,696
PFMS
Account Type:Bank
Account No.:
32290998438
CHATURVEDI ENTERPRISES BAIJNATHPUR URF CHARKA
208,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:55:10 PM.
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