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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Binaura
Type Of Transaction
Expenditures
Activity Code
62787562
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
52,329
Particulars
junior highschool mai tilikaran kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001288079
SURESH
15,480
PFMS
Account Type:Bank
Account No.:
59001288079
ANEET KUMAR
12,283
PFMS
Account Type:Bank
Account No.:
59001288079
SHYAMLAL
12,283
PFMS
Account Type:Bank
Account No.:
59001288079
RAMSWAROOP
12,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:10 AM.
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