eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Babhangawa
Type Of Transaction
Expenditures
Activity Code
63759326
Scheme Name
5th State Finance Commission
Voucher Date
20/06/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,051
Particulars
MAHENDRA TIWARI KE GHAR SE RAM DEV KE GHAR TAK NALI NIRMAN WORK MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100000363
HARIKESH
3,650
PFMS
Account Type:Bank
Account No.:
36370100000363
SATENDRA KUMAR
3,650
PFMS
Account Type:Bank
Account No.:
36370100000363
GOPI
2,130
PFMS
Account Type:Bank
Account No.:
36370100000363
RITA W#47O SHIV RAM
1,491
PFMS
Account Type:Bank
Account No.:
36370100000363
SAHTU
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:53 AM.
×