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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 :
Semaripurshottampur
Type Of Transaction
Expenditures
Activity Code
66259744
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
466,716
Particulars
pich road se chedi ke khet tak interlaking karya material majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2288527943
MO ANAM BRICK FIELD
54,908
PFMS
Account Type:Bank
Account No.:
2288527943
Nikhil Kankreet
186,180
PFMS
Account Type:Bank
Account No.:
2288527943
Nikhil Kankreet
123,517
PFMS
Account Type:Bank
Account No.:
2288527943
SAURABH TRADERS
53,190
PFMS
Account Type:Bank
Account No.:
2288527943
NIGAR SULTANA
48,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:57 AM.
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