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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Diera
Type Of Transaction
Expenditures
Activity Code
56498247
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
25,806
Particulars
PPS FIRST BHAWAN PENTING AND SHOCHALAY REPAIR AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000449
LABOUR BHOLANATH YADAV
3,150
PFMS
Account Type:Bank
Account No.:
36320100000449
ASHOK KUMAR
4,260
PFMS
Account Type:Bank
Account No.:
36320100000449
PRAMILA
4,473
PFMS
Account Type:Bank
Account No.:
36320100000449
RAMAJOR
9,450
PFMS
Account Type:Bank
Account No.:
36320100000449
LABOUR BHOLANATH YADAV
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:03 AM.
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