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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Balapashchim
Type Of Transaction
Expenditures
Activity Code
53060409
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2023
Voucher No
5THSFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,680
Particulars
PAYMENT OF LABOUR AND MISHTARI FOR WORK PINTU MAURYA KE GHAR SE PS BELA PASHCHIM 2 TAK INTER LAKING KARYA AUR NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032090
SHAIL KUMARI
39,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:44 PM.
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