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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Parsendi
Village Panchayat & Equivalent :
Garhi
Type Of Transaction
Expenditures
Activity Code
63600653
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,828
Particulars
PRATHMIK VIDAYLAY ME BOUNDARY WALL UCHHIKARAN AUR MARRAMMAT KARYA PER LABOURE MISHTRI BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314605964
vimla devi
53,037
PFMS
Account Type:Bank
Account No.:
50314605964
vimla devi
9,000
PFMS
Account Type:Bank
Account No.:
50314605964
vimla devi
2,556
PFMS
Account Type:Bank
Account No.:
50314605964
MOHD KHALID
20,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:56 PM.
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