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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Kure Bhar
Type Of Transaction
Expenditures
Activity Code
66268450
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,271
Particulars
DHANPATGANJ ROAD SE MASJID HOTE HUA RAJESH VERMA KE GHAR KE PEECHAI TAK INTERLAKING NIRMAN KAREY KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31562872880
INDIA TRADERS
91,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:10:42 AM.
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