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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 :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Paigambarpur
Type Of Transaction
Expenditures
Activity Code
56190872
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,846
Particulars
keval ke ghar se chandrapal ke ghar tk cc or nali nirman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009268
sonu singh
4,473
PFMS
Account Type:Bank
Account No.:
15710100009268
permod singh
4,473
PFMS
Account Type:Bank
Account No.:
15710100009268
kunwarpal
8,640
PFMS
Account Type:Bank
Account No.:
15710100009268
vijendra kumar
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:57 AM.
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