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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 :
Nichlaul
Type Of Transaction
Expenditures
Activity Code
67155556
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2023
Voucher No
5THSFC/2022-23/P/169
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
590,883
Particulars
Gp balahikhor me makkhan ke ghar se govind ke ghar 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.:
0815000100227747
ME SHREE LAXMI ENTERPRISES
310,387
PFMS
Account Type:Bank
Account No.:
0815000100227747
MS MAHAVEER ENT UDYOG
146,796
PFMS
Account Type:Bank
Account No.:
0815000100227747
UTSAW ENTERPRISES
133,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:28:18 AM.
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