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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
55034862
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,732
Particulars
bishunpura me ambika ke ghar se shivkumar ke ghar tak nali marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110664705
PRAVIND S BALDEV
8,800
PFMS
Account Type:Bank
Account No.:
3110664705
NANDO S RAMPATI
4,284
PFMS
Account Type:Bank
Account No.:
3110664705
RAVINDRA S RAMCHANDRA
4,284
PFMS
Account Type:Bank
Account No.:
3110664705
RAMASHANKAR S VANARSI
4,284
PFMS
Account Type:Bank
Account No.:
3110664705
SANTIRA S SHIVKUMAR
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:45 AM.
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