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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Dharsauli
Type Of Transaction
Expenditures
Activity Code
65955825
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,982
Particulars
PPS KARAMCHANDPUR ME DIBYANG SHOCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000450
RAM CHARAN
2,800
PFMS
Account Type:Bank
Account No.:
36320100000450
SHIV KUMARI
3,195
PFMS
Account Type:Bank
Account No.:
36320100000450
MS VK ENTERPRISES
77,792
PFMS
Account Type:Bank
Account No.:
36320100000450
SONA
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:18:37 AM.
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