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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Type Of Transaction
Expenditures
Activity Code
82780366
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2023
Voucher No
5THSFC/2023-24/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
459,742
Particulars
vikash khand parisar me prashashnik bhawan ke samane sthit boundrywal ki repair and ucchikaran for payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297985567
RAZA CONSTRUCTION
438,094
PFMS
Account Type:Bank
Account No.:
20297985567
BLOCK DEVELOPMENT OFFICER DUBEYPUR
21,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:15:42 AM.
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