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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Louhardaxin
Type Of Transaction
Expenditures
Activity Code
65392279
Scheme Name
5th State Finance Commission
Voucher Date
04/10/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
148,140
Particulars
GRAM PANCHAYAT LAUHAR DAXIN ME CHHOTELAL KE GHAR SE CHHAGGELAL KE GHAR TAK INTERLOCKING NIRMAN FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032033
TANVEER BRICK FIELD
26,463
PFMS
Account Type:Bank
Account No.:
05690100032033
A T F INTERPRIJESES
121,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:29 PM.
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