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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Type Of Transaction
Expenditures
Activity Code
66569325
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2023
Voucher No
5THSFC/2022-23/P/101
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
455,205
Particulars
Gp bhagwanpur me pich road se grijashankar ke ghar hote huye nalal tak interlaking kary material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2000123121
MS BAJRANG ENTERPRISES
100,634
PFMS
Account Type:Bank
Account No.:
2000123121
M#47S MAHABALI EANT UDYOG
128,804
PFMS
Account Type:Bank
Account No.:
2000123121
M S VISHWAS ENTERPRISES
225,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:40:44 AM.
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