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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Patipur
Type Of Transaction
Expenditures
Activity Code
61239049
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,752
Particulars
shivnath prajapati ke ghar se rajendra ke sariya tak khandja v mitti karya material majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2288498547
KHAN BRICKS FIELD
64,950
PFMS
Account Type:Bank
Account No.:
2288498547
KAMLESH KUMAR YADAV PRADHAN
11,300
PFMS
Account Type:Bank
Account No.:
2288498547
KAMLESH KUMAR YADAV PRADHAN
11,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:14 AM.
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