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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Gaura Bibipur
Type Of Transaction
Expenditures
Activity Code
63497999
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,217
Particulars
GP GAURABIBIPUR KE SAMUDAYIK SHAUCHALAY GAURABIBIPUR ME SOKHTA GADDA NIRMAN HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000910
RAVI SHANKAR S#470 SHIV PRASAD
365
PFMS
Account Type:Bank
Account No.:
36310100000910
PRIYANKA C#47O SHIV PRASAD
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:33 AM.
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