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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kuraoli
Type Of Transaction
Expenditures
Activity Code
54832861
Scheme Name
5th State Finance Commission
Voucher Date
08/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
308,507
Particulars
Nagla Bhara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770710210000098
Khand Vikas Adhikari Kuraoli
37,482
PFMS
Account Type:Bank
Account No.:
770710210000098
KIRAN DEVI CONSTRUCTION
271,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:25:49 AM.
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