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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Bhelara
Type Of Transaction
Expenditures
Activity Code
63350089
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
92,456
Particulars
rajesh rajbhar ke ghar se main khadanja tak khadanja marmmat kary purchaes buriks 48157Rs. and mazduri cortages and mitris 44299Rs.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21670100015860
ARUN KUMAR EET BHATHA
48,157
PFMS
Account Type:Bank
Account No.:
21670100015860
BALIRAM
44,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:02 PM.
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