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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
Expenditures
Activity Code
62520253
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2022
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,500
Particulars
DEVPOKHAR ME LATE GOKHULA SINGH KE GHAR KE PAS SE NATHUNI SINGH KE KHET TAK CC ROAD NIRMAN KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2203913223
VIVEK KUMAR SINGH S#47O AMARESH SINGH
4,500
PFMS
Account Type:Bank
Account No.:
2203913223
MANISH SINGH S#47O RAMDARASH SINGH DEOPOKHAR
4,500
PFMS
Account Type:Bank
Account No.:
2203913223
abhisek shing
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:53:35 AM.
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