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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Chhitauni
Type Of Transaction
Expenditures
Activity Code
65149876
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,037
Particulars
GP ME PAKKI NALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066542
SURENDRA PRATAP
643
PFMS
Account Type:Bank
Account No.:
4101000100066542
UMA CONSTRUCTION
30,256
PFMS
Account Type:Bank
Account No.:
4101000100066542
STAR BRICK FIELD
20,164
PFMS
Account Type:Bank
Account No.:
4101000100066542
ANIL KUMAR
12,330
PFMS
Account Type:Bank
Account No.:
4101000100066542
SURENDRA PRATAP
644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:50 AM.
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