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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 :
Harsainagapur
Type Of Transaction
Expenditures
Activity Code
54318527
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
8,166
Particulars
PANCHAYAT BHAWAN ME ATRIKCH KACCH NIRMAD KARY AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000468
POOJA YADAV
1,428
PFMS
Account Type:Bank
Account No.:
36320100000468
RENU
2,244
PFMS
Account Type:Bank
Account No.:
36320100000468
MUKESH
2,250
PFMS
Account Type:Bank
Account No.:
36320100000468
ASHUTOSH YADAV #47CHHOTELAL
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:27 PM.
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