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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 :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Dewalpur
Type Of Transaction
Expenditures
Activity Code
59889327
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,549
Particulars
PRAVEEN KUMAR TIWARI KE GHAR SE DEVTADEEN KE GHAR TAK NALI NIRMAN KARYA PAR LAGI MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36330100014789
MAHESH KUMAR YADAV
4,899
PFMS
Account Type:Bank
Account No.:
36330100014789
VIVEK KUMAR
5,325
PFMS
Account Type:Bank
Account No.:
36330100014789
AKASH YADAV
10,000
PFMS
Account Type:Bank
Account No.:
36330100014789
RAKESH KUMAR YADAV
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:05 AM.
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