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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Upraudh
Type Of Transaction
Expenditures
Activity Code
64115223
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,299
Particulars
upraudh me devendar yadav ke ghar ke samne koop marammat av chabutara nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
86562010001989
KAPIL DEO YADAV
1,278
PFMS
Account Type:Bank
Account No.:
86562010001989
JAYCAND
1,278
PFMS
Account Type:Bank
Account No.:
86562010001989
PREM CHAND
2,400
PFMS
Account Type:Bank
Account No.:
86562010001989
BHAL CHANDRA YADAV
1,278
PFMS
Account Type:Bank
Account No.:
86562010001989
ACHCHHEYLAL
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:18 PM.
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