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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Malikpur Bakhra
Type Of Transaction
Expenditures
Activity Code
55941401
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,925
Particulars
PPS DALIT BASTI ME DIBYANG SHOCHALAY NIRMAN AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000458
AJAY KUMAR #47RAMBACHAN
3,600
PFMS
Account Type:Bank
Account No.:
36320100000458
RAMBACHAN#47BIHARI
1,704
PFMS
Account Type:Bank
Account No.:
36320100000458
REKH#47RAMKRISHAN
1,704
PFMS
Account Type:Bank
Account No.:
36320100000458
SUSHILA#47RAMBACHAN
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:35 AM.
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