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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Chhapra Maghrabi
Type Of Transaction
Expenditures
Activity Code
63630695
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
82,791
Particulars
TUFEL KE GHAR SE GADADHI TAK HP NALI NIRMAD AUM MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000100049188
M#47S PRATAP CONSTRUCTION
45,071
PFMS
Account Type:Bank
Account No.:
2478000100049188
DEVENDRA PRATAP YADAV
23,149
PFMS
Account Type:Bank
Account No.:
2478000100049188
SHYAM BRICK FIELD
14,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:40 AM.
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