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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Type Of Transaction
Expenditures
Activity Code
63451608
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2022
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
276,474
Particulars
BAGHI ME RAJKIY PASHU HOSPITAL ME CHAT DIWAL KA PUNAH PLASTER KHIDKI DAYWAJA RANGAYI PUTAYI KA KARYA KA MATTERIAL BHUGTAN JS ENTER PRISES KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21281164303
KSHETRA NIDHI I KSHETRA PANCHAYAT
9,414
PFMS
Account Type:Bank
Account No.:
21281164303
J S ENTERPRISES
267,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:27:50 PM.
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