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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Type Of Transaction
Expenditures
Activity Code
67092855
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2023
Voucher No
5THSFC/2022-23/P/118
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
205,930
Particulars
VIKAS KHAND PRISAR MAIN PARK MAIN VIHSRAMALAYA TAHTA LIGHTING
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
20,611
PFMS
Account Type:Bank
Account No.:
32290998438
CHATURVEDI ENTERPRISES BAIJNATHPUR URF CHARKA
171,025
PFMS
Account Type:Bank
Account No.:
32290998438
KRISHNA TRADERS ADDA BAZAAR
14,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:40:13 AM.
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