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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 :
Mau
Block Panchayat & Equivalent :
Badraon
Type Of Transaction
Expenditures
Activity Code
66188026
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/497
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
456,816
Particulars
VIKASH KHAND BADRAON KE PRAMUKH KAKSHA KE NIRMAN ME ME MATERIAL KABHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
420102010009067
MAHADEV TRADERS
124,600
PFMS
Account Type:Bank
Account No.:
420102010009067
SHIVAM TRADERS
136,236
PFMS
Account Type:Bank
Account No.:
420102010009067
SHIVAM TRADERS
77,270
PFMS
Account Type:Bank
Account No.:
420102010009067
MAHADEV TRADERS
118,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:30:44 AM.
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