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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Village Panchayat & Equivalent :
Sarayapurevishan
Type Of Transaction
Expenditures
Activity Code
64327736
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
121,482
Particulars
DURGA MANDIR SE PINTU KE GHAR TAK NALI MARAMMAT KARY HETU MATERIAL AUR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032082
G S ENTERPRISES
53,567
PFMS
Account Type:Bank
Account No.:
05690100032082
VIJAY LAXMI PRADHAN
25,819
PFMS
Account Type:Bank
Account No.:
05690100032082
BAJRANG BRICK FIELD
42,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:09 PM.
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