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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Aurai
Type Of Transaction
Expenditures
Activity Code
59255016
Scheme Name
5th State Finance Commission
Voucher Date
08/09/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,376
Particulars
koop marmmat v jagat nirman kry digvijay ke ghar ke pas majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303602010416413
sunil kumar
2,982
PFMS
Account Type:Bank
Account No.:
303602010416413
RAHUL KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
303602010416413
tulsi ram pal
2,130
PFMS
Account Type:Bank
Account No.:
303602010416413
santosh kumar
2,982
PFMS
Account Type:Bank
Account No.:
303602010416413
saurbh
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:35 AM.
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