eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Shadipur
Type Of Transaction
Expenditures
Activity Code
64279653
Scheme Name
5th State Finance Commission
Voucher Date
30/08/2022
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.)
184,768
Particulars
GRAM PANCHAYAT SHADIPUR ME ANWAR KE GHAR SE M0 RIYAZ KE GHAR TAK INTERLOCKING KARY FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032056
YADAV INTERLOCKING BRICK FIELD
108,531
PFMS
Account Type:Bank
Account No.:
05690100032056
BABA ENT UDHYOG
28,290
PFMS
Account Type:Bank
Account No.:
05690100032056
REHAN AHMAD ANSARI
19,322
PFMS
Account Type:Bank
Account No.:
05690100032056
MUJAMIL TRADERS
28,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:16 AM.
×