eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Kaithwara
Type Of Transaction
Expenditures
Activity Code
53935422
Scheme Name
5th State Finance Commission
Voucher Date
06/08/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
2,432
Particulars
COMPOSIT SCHOOL KAITHWARA KE ATIRIKT KACHH ME BHAWAN REPAIR AND TIELS NIRMAN MAJDURI RS 2432 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000440
AYODHAAY PRASHAD
800
PFMS
Account Type:Bank
Account No.:
36320100000440
MANOJ KUMAR
816
PFMS
Account Type:Bank
Account No.:
36320100000440
SHOBHA
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:14 PM.
×