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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Rampura
Type Of Transaction
Expenditures
Activity Code
64220645
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
167,568
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571483713
BABA MAKHDOOM ENT BHATTA
28,740
PFMS
Account Type:Bank
Account No.:
31571483713
surendra singh
34,034
PFMS
Account Type:Bank
Account No.:
31571483713
M#47S ANANT KUMAR ADITYA KUMAR BULDING MATERIAL
28,746
PFMS
Account Type:Bank
Account No.:
31571483713
SIDDHARH INTERLOCKIN BRICKS UDHYOG
76,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:21:36 AM.
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