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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 :
Ugharpur
Type Of Transaction
Expenditures
Activity Code
67379929
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
235,990
Particulars
GRAM PANCHAYTA UGHARPUR ME PRATHMIK PATHSHALA ME RANGAI PUTAI AND REPIRE KARYA FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032047
SARVAN KUMAR
27,731
PFMS
Account Type:Bank
Account No.:
05690100032047
ROYAL ENTERPRISES
178,511
PFMS
Account Type:Bank
Account No.:
05690100032047
RAKESH KUMAR
14,500
PFMS
Account Type:Bank
Account No.:
05690100032047
JHK TRADERS
15,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:32 AM.
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