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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
65393344
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
134,191
Particulars
gram panchayat lauhar daxin me ram milan ke ghar pakki sadak puliya tak nali nirman avshesh for payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032033
ATHAR TRADERS
93,295
PFMS
Account Type:Bank
Account No.:
05690100032033
FIROJ HAIDER
20,896
PFMS
Account Type:Bank
Account No.:
05690100032033
AQEEL AHMAD
10,000
PFMS
Account Type:Bank
Account No.:
05690100032033
RAJU YADAV
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:32 AM.
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