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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Reusa
Type Of Transaction
Expenditures
Activity Code
62548836
Scheme Name
5th State Finance Commission
Voucher Date
06/04/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
990,431
Particulars
PAY FOR BHARTHA ME KHADANZA SE DHADHU KE GHAR TAK INTER LACKIGN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072939341
KHAND VIKAS ADHIKARI REUSA
44,215
PFMS
Account Type:Bank
Account No.:
50072939341
M#47S ABHAY PARTAP SINGH CONT
946,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:40:41 PM.
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