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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Hansapur
Type Of Transaction
Expenditures
Activity Code
63201221
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
15,750
Particulars
HANSAPUR KANDWARE RAM BARAN PAL KE GHAR SE AKASH KE GHAR TAK KHARANJA MARAMMT AND MISTRI HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000469
AJAY KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
36320100000469
ALOK GUPA
4,050
PFMS
Account Type:Bank
Account No.:
36320100000469
AJAY PAL
4,050
PFMS
Account Type:Bank
Account No.:
36320100000469
Amit
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:30 PM.
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