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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Meghmau
Type Of Transaction
Expenditures
Activity Code
64977647
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
21,835
Particulars
gram panchayat meghmau medayaram yadav ke ghar se mo. yunus ke ghar tak nali nirman karya ka materiel purchase aur majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015030
PADMA SINGH
3,408
PFMS
Account Type:Bank
Account No.:
20920100015030
LUCKY TRADERS BHAWANIGARH
10,325
PFMS
Account Type:Bank
Account No.:
20920100015030
RAJ BRICK FIELD
8,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:56 AM.
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