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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 :
Shafipur
Type Of Transaction
Expenditures
Activity Code
60861607
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,043
Particulars
Panchayat Bhawan par sokpit Gate Avam Boundry wall Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581741548
MAHA LAXMI TRADERS
21,512
PFMS
Account Type:Bank
Account No.:
31581741548
RAHUL SHUKLA
1,440
PFMS
Account Type:Bank
Account No.:
31581741548
GYAN PRAKASH
1,065
PFMS
Account Type:Bank
Account No.:
31581741548
SHIVANSHU SHUKLA
1,065
PFMS
Account Type:Bank
Account No.:
31581741548
JAI MAA JALPA ENT UDYOG
6,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:25 AM.
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