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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Kundi
Type Of Transaction
Expenditures
Activity Code
64651303
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,612
Particulars
PRIMARY SCHOOL KUNDI ME DIVYANG SHAUCHALAY NIRMAN KARY PAR LABOUR PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001318356
CCHABBILAL SO GOKUL
1,704
PFMS
Account Type:Bank
Account No.:
59001318356
SITARAM SO RAMALAKHAN
1,704
PFMS
Account Type:Bank
Account No.:
59001318356
AKASH BABU SO MUNNALAL
1,704
PFMS
Account Type:Bank
Account No.:
59001318356
RAMU SO RAM MANOHAR
2,250
PFMS
Account Type:Bank
Account No.:
59001318356
PAIKARMA SO RAM MANOHAR
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:39 AM.
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