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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Gaurdih
Type Of Transaction
Expenditures
Activity Code
63256607
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,258
Particulars
SUKHDEV KE NIV SE LALLU KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3112340166
AKRAM HUSEN
9,450
PFMS
Account Type:Bank
Account No.:
3112340166
SABRUNNISHA
1,491
PFMS
Account Type:Bank
Account No.:
3112340166
M#47S SANGAM BRICK FIELD
50,371
PFMS
Account Type:Bank
Account No.:
3112340166
SAFIDUNNISHA
4,473
PFMS
Account Type:Bank
Account No.:
3112340166
SAFI MOHMMAD
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:43 AM.
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