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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Sohrabpur
Type Of Transaction
Expenditures
Activity Code
67277685
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,088
Particulars
Gram panchayat sohrabpur mein pitch road se sagir ke khet tak soling marmmt kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
386402010933232
Ram parvesh yadav ent bhatta
62,731
PFMS
Account Type:Bank
Account No.:
386402010933232
Rinkey Yadav
2,357
PFMS
Account Type:Bank
Account No.:
386402010933232
Rekha gram pradhan
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:12 AM.
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