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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Paharpur Sarai Bheekam
Type Of Transaction
Expenditures
Activity Code
63084412
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,647
Particulars
PAKKI ROAD SE HARISH MISRA KE GHAR TAK INTER LAKING KARY HETU MAJDURI RS 7647 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000453
GAYADIN#47SUKHRAJ
2,130
PFMS
Account Type:Bank
Account No.:
36320100000453
SHIVMILAN#47RAMKISHOR
1,917
PFMS
Account Type:Bank
Account No.:
36320100000453
NANKAU PRAHLADI
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:28:24 AM.
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