eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Laharpur
Village Panchayat & Equivalent :
Manpur
Type Of Transaction
Expenditures
Activity Code
1259908
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,600
Particulars
GRAMPACHAYAT ME SETUHI ,GUDIYA ,HARICHANDA, SOARWA TALAB ME PANI BHARAI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001313142
rohit kumar
6,000
PFMS
Account Type:Bank
Account No.:
59001313142
MR VINEET KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
59001313142
dheeraj kumar
7,000
PFMS
Account Type:Bank
Account No.:
59001313142
MR VEERENDRA KUMAR
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:23:13 PM.
×