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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Type Of Transaction
Expenditures
Activity Code
66026556
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2022
Voucher No
5THSFC/2022-23/P/68
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
299,505
Particulars
office bhawan ke pratham tal par sidit bdo avm pramukh khash me intri sauclay ka uccikaran antrik buditikaran avm water supply adi work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010002903
SHRI RADHE HARDWARE
96,703
PFMS
Account Type:Bank
Account No.:
591102010002903
SHINE TRADERS
59,440
PFMS
Account Type:Bank
Account No.:
591102010002903
RAMESH ALUMINYAM AND GLASS HOUSE
67,657
PFMS
Account Type:Bank
Account No.:
591102010002903
RN ELECTRICALS
75,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:47:04 PM.
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