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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Sarayapurevishan
Type Of Transaction
Expenditures
Activity Code
64327184
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2022
Voucher No
5THSFC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,020
Particulars
RAM KEWAL MISHRA KE GHAR SE SURENDRA PANDEY KE GHAR TAK KHADANJA NIRMAN KARYA HETU SOB IINT AUR MAJDOORI AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032082
M#47S NEW GOLD BRICK FIELD
17,325
PFMS
Account Type:Bank
Account No.:
05690100032082
VIJAY LAXMI PRADHAN
3,500
PFMS
Account Type:Bank
Account No.:
05690100032082
VIJAY LAXMI PRADHAN
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:10 PM.
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