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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Bhotha
Type Of Transaction
Expenditures
Activity Code
65998912
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
56,181
Particulars
GP ME MOTI LAL JHINNU AUM YOGENDAR KE GHAR KE SAMANE HP NALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101105490
INDRESH
6,873
PFMS
Account Type:Bank
Account No.:
2478000101105490
PRIYA CONSTRUCTION
49,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:03 PM.
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