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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Kharagpur
Type Of Transaction
Expenditures
Activity Code
53023898
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
7,344
Particulars
HAND PAMP REBOR HETU SHES MAJDURI KA RS 7344 BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100011657
PHOOLRAJ SINGH
2,448
PFMS
Account Type:Bank
Account No.:
36320100011657
ANURAG
2,448
PFMS
Account Type:Bank
Account No.:
36320100011657
Shiv kumar
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:18 AM.
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