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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 :
Kurwar
Village Panchayat & Equivalent :
Khokhipur
Type Of Transaction
Expenditures
Activity Code
67521017
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
30,567
Particulars
BASHEER KE GHAR SE INTERLOCKING TAK KHADANJA MARAMMAT KARYA PAR SOB IINT, CARTAGE AUR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36330100000615
GRAMIN BRICK FIELD
21,195
PFMS
Account Type:Bank
Account No.:
36330100000615
MO ANISH
9,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:45 AM.
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