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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Godva
Type Of Transaction
Expenditures
Activity Code
67175795
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,863
Particulars
GRAM PANCHAYAT GODVA ME ASHTHAI GOVANSH ASHRYA STHAL PAR PANI KI TANKI NIRMAN KARYA FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032054
MATA PRASAD
1,039
PFMS
Account Type:Bank
Account No.:
05690100032054
BABA IENT UDYOG
4,900
PFMS
Account Type:Bank
Account No.:
05690100032054
JAI SHREE INTERPRISES
42,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:57 PM.
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