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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 :
Rampur
Type Of Transaction
Expenditures
Activity Code
67251914
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
55,532
Particulars
ABHAY RAJ KE GHAR SE ABHISHEK KE GHAR TAK KHADANJA MARAMMAT KARYA PAR LAGI SOB IINT, MITTI AUR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36330100000688
VIVEK KUMAR
15,500
PFMS
Account Type:Bank
Account No.:
36330100000688
JAVED BRICK FEELDS
24,696
PFMS
Account Type:Bank
Account No.:
36330100000688
RAM CHANDAR
7,668
PFMS
Account Type:Bank
Account No.:
36330100000688
RAJESH KUMAR
7,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:42 AM.
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