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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 :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Khiriya Chhatara
Type Of Transaction
Expenditures
Activity Code
63294264
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,251
Particulars
PAID FOR MATERIAL SUPPLY HETU PAYMENT TO MS SACHENDRA KUMAR SAIRGHAT NALA PAR SPILWAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101691912
M#47S SACHENDRA KUMAR
61,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:03 AM.
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