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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Bhelara
Type Of Transaction
Expenditures
Activity Code
67109640
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2023
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
266,058
Particulars
baburam ke ghar se hausila ke ghar tak mitti khadnja nirman kary hetu brick majduri aur kartez
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21670100015860
M#47S NIRANKARI BABA BRICK FIELD
197,568
PFMS
Account Type:Bank
Account No.:
21670100015860
rajendra kumar
11,250
PFMS
Account Type:Bank
Account No.:
21670100015860
rajendra kumar
57,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:52 PM.
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