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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Songara
Type Of Transaction
Expenditures
Activity Code
55655744
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,241
Particulars
PAKKI NALI NIRMAN PATIA SAHIT RAMRAJ KORI KE GHAR SE SAHDEV KE AHATA TAK 30 M1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013530
MAHESH KUMAR SO JAGDISH
6,900
PFMS
Account Type:Bank
Account No.:
1845101013530
AMBEY BRICK FIELD
14,663
PFMS
Account Type:Bank
Account No.:
1845101013530
Sunrise Traders
19,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:10 PM.
×