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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
68496061
Scheme Name
5th State Finance Commission
Voucher Date
04/08/2023
Voucher No
5THSFC/2023-24/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,126
Particulars
gram panchayat saurmau dehat me baghrajpur me virendra srivastava ke ghar se kabristan tak kharanja nirman kary for payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20297985567
UDAY PRATAP SINGH
156,397
PFMS
Account Type:Bank
Account No.:
20297985567
BLOCK DEVELOPMENT OFFICER DUBEYPUR
7,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:28:01 AM.
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