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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 :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Dewalpur
Type Of Transaction
Expenditures
Activity Code
55978065
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
50,619
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYA PAR AVSHESH MATERIAL AUR 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
20,196
PFMS
Account Type:Bank
Account No.:
36330100014789
KRISHNA TRADERS
16,918
PFMS
Account Type:Bank
Account No.:
36330100014789
VIVEK KUMAR
13,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:19:59 AM.
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