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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Hadia Mafi
Type Of Transaction
Expenditures
Activity Code
65263917
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
85,978
Particulars
DIWYANG SHAUCHALAY NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066409
S.B.BRICK FIELD
17,668
PFMS
Account Type:Bank
Account No.:
4101000100066409
M#47S NATIONAL TRADERS
54,325
PFMS
Account Type:Bank
Account No.:
4101000100066409
HAYAT MOHAMMAD
13,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:33 PM.
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