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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Katghara
Type Of Transaction
Expenditures
Activity Code
52994715
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,888
Particulars
PS SCHOOL JALALPUR ROHIYA ME VIKLANG TOILET NIRMAN HETU MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000657
VINOD S#470 RAMKUBER
4,080
PFMS
Account Type:Bank
Account No.:
36310100000657
JITENDRA S#470 AVADHNARAYAN
4,080
PFMS
Account Type:Bank
Account No.:
36310100000657
ASHU S#470 DAYARAM
7,300
PFMS
Account Type:Bank
Account No.:
36310100000657
AJAY S#470 RAMJEET
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:47 PM.
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