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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Sithauli
Type Of Transaction
Expenditures
Activity Code
56187853
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,744
Particulars
peyment of sithauli bazar aur panchayat bhawan me mitti bharai ka karya lebour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23100100002475
RAJENDER KUMAR
16,872
PFMS
Account Type:Bank
Account No.:
23100100002475
MAHANDER KUMAR SINGH
16,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:18 AM.
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