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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 :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Shivthana
Type Of Transaction
Expenditures
Activity Code
64089450
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,079
Particulars
PAY FOR PAVEMENT CONSTRUCTION WORK FROM COWSHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290269
MR RAMLAKHAN
6,000
PFMS
Account Type:Bank
Account No.:
59001290269
MR SANGAM AWASTHI
52,164
PFMS
Account Type:Bank
Account No.:
59001290269
MR SANJAY KUMAR
5,915
PFMS
Account Type:Bank
Account No.:
59001290269
MR SANJAY KUMAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:05 PM.
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