eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Gopalpur Badagaon
Type Of Transaction
Expenditures
Activity Code
64539727
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,356
Particulars
samudayik shauchalay me anshik repaire painting kary majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100011679
CHHOTELAL
852
PFMS
Account Type:Bank
Account No.:
36320100011679
Labour Ravindra kumar
852
PFMS
Account Type:Bank
Account No.:
36320100011679
MISTRI RAM ANUJ S#47O MATADEEN
1,800
PFMS
Account Type:Bank
Account No.:
36320100011679
BHAGWAN DEEN
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:46:49 AM.
×