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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 :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Gurera
Type Of Transaction
Expenditures
Activity Code
54027795
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,999
Particulars
PAY EARTHEN POT WORK FROM GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290598
MR SHAILENDRA KUMAR
11,424
PFMS
Account Type:Bank
Account No.:
59001290598
MR VIJAY KUMAR
8,520
PFMS
Account Type:Bank
Account No.:
59001290598
MR ANUJ KUMAR
8,520
PFMS
Account Type:Bank
Account No.:
59001290598
M#47S ROYAL BRICK FIELD
59,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:16:38 AM.
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