eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Mainpuri
  • Block Panchayat & Equivalent :
    Kuraoli
  • Type Of Transaction Expenditures Activity Code 54826706
    Scheme Name 5th State Finance Commission
    Voucher Date 17/02/2023 Voucher No 5THSFC/2022-23/P/44
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 255,460
    Particulars PRAMUKH KAKSH NIRMAAN VIKAS KHAND PARISAR MEN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:770710210000098     		Khand Vikas Adhikari Kuraoli 29,652
    PFMS Account Type:Bank
    Account No.:770710210000098     		KIRAN DEVI CONSTRUCTION 225,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:21:19 AM.
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