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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Type Of Transaction
Expenditures
Activity Code
63710671
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
217,510
Particulars
HISAMPUR BAHREMAU ME NAHAR SE RAM NARAYAN MAURYA KE GHAR TAK KHARANJA MARAMMAT KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100000004
M#47S RAJESH KUMAR
206,982
PFMS
Account Type:Bank
Account No.:
35250100000004
BDO SIRATHU KAUSHAMBI
4,170
PFMS
Account Type:Bank
Account No.:
35250100000004
BDO SIRATHU KAUSHAMBI
2,188
PFMS
Account Type:Bank
Account No.:
35250100000004
BDO SIRATHU KAUSHAMBI
4,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:24 PM.
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