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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Village Panchayat & Equivalent :
Kodariya
Type Of Transaction
Expenditures
Activity Code
65098124
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
21,845
Particulars
HANDICAPPED TOILET IN UPS KODARIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001293827
GUDIYA W#47O JIYALAL
4,473
PFMS
Account Type:Bank
Account No.:
59001293827
SUKAI S#47O NANHU
4,686
PFMS
Account Type:Bank
Account No.:
59001293827
SOHAN S#47O RAMDEEN
4,686
PFMS
Account Type:Bank
Account No.:
59001293827
SANDEEP KUMAR SO BABU LAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:05:24 AM.
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