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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 :
Khojapur
Type Of Transaction
Expenditures
Activity Code
63457735
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
114,941
Particulars
PPS DADAWAKHURD REPAIR AND PENTING KARA HETU PENT ETC RS 73215 (VIKRAM TERADRS) MAITERIAL RS 38074 AND BRICKS RS 3652 (HIRA INT BHATTA ) KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000475
MS HIRA ENT BHATTHA
3,652
PFMS
Account Type:Bank
Account No.:
36320100000475
VIKRAM TRADERS
73,215
PFMS
Account Type:Bank
Account No.:
36320100000475
MS DURGA CONSTRUCTION AND GENERAL ORDER
38,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:48 PM.
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