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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Kachha Bhitaura
Type Of Transaction
Expenditures
Activity Code
64438758
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
77,541
Particulars
SHANKAR NISHAD KE GHR SE RAM NARAYAN KI DUKAN TAK INTERLOCKING KARYA HETU ENT AVM INT GITTI V MITTI CARRIAGE HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000470
ARVIND BRICK FIELD
37,074
PFMS
Account Type:Bank
Account No.:
36320100000470
Labour Krishn kumar ram shingar nishad
9,096
PFMS
Account Type:Bank
Account No.:
36320100000470
ADARS TREDRAS
31,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:19 PM.
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