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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Unchahara
Type Of Transaction
Expenditures
Activity Code
66748365
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,693
Particulars
ups uchhara me rangai potai karye ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100000348
Asheesh Kumar Singh
2,343
PFMS
Account Type:Bank
Account No.:
36360100000348
DWARIKA
2,343
PFMS
Account Type:Bank
Account No.:
36360100000348
HAUSHILA
1,917
PFMS
Account Type:Bank
Account No.:
36360100000348
MANGALI PRASAD
2,343
PFMS
Account Type:Bank
Account No.:
36360100000348
THAKUR SALES AGENCY
57,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:42 AM.
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