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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 :
Dhanpatganj
Village Panchayat & Equivalent :
Pipergaon
Type Of Transaction
Expenditures
Activity Code
65346280
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
180,105
Particulars
RADHE SHYAM SINGH KE GHAR SE TALAB TAK NALI NIRMAN KARYA - MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032196
SHIV ENTERPRISES
102,321
PFMS
Account Type:Bank
Account No.:
05690100032196
NEW SHAKTI BRICK FIELD
77,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:08 PM.
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