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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Banti Kalan
Type Of Transaction
Expenditures
Activity Code
60407402
Scheme Name
5th State Finance Commission
Voucher Date
30/05/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,189
Particulars
pich road se manoj ke ghar tak khadnja marammt hetu reject hua bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589612945
MOHARRAM ALI
3,408
PFMS
Account Type:Bank
Account No.:
31589612945
SHANTI
3,408
PFMS
Account Type:Bank
Account No.:
31589612945
JITENDRA KUMAR
3,408
PFMS
Account Type:Bank
Account No.:
31589612945
JAI SAI ENT BHATTA
34,265
PFMS
Account Type:Bank
Account No.:
31589612945
RAMA DEVI
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:39:30 AM.
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