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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 :
Sitapur
Block Panchayat & Equivalent :
Sakran
Type Of Transaction
Expenditures
Activity Code
53896527
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
701,615
Particulars
GP MADARMAU MAJRA GHURIPUR ME JAMEEL KE MAKAN SE SHEKHWAPUR DAMAR ROAD TAK INTERLOCKING NIRMAN KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072939512
M#47S MAYARAM
701,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:53 AM.
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