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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 :
Sakoorchak
Type Of Transaction
Expenditures
Activity Code
67331378
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
120,674
Particulars
BILLU KE MADAI SE RAM ACHAL KE KHET TAK KHADNJA MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066506
SURENDRA PRATAP
1,215
PFMS
Account Type:Bank
Account No.:
4101000100066506
ADITYA TRADERS
64,645
PFMS
Account Type:Bank
Account No.:
4101000100066506
SURENDRA PRATAP
1,215
PFMS
Account Type:Bank
Account No.:
4101000100066506
RAM SAJIWAN
53,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:30 PM.
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