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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Type Of Transaction
Expenditures
Activity Code
64173559
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
504,295
Particulars
sumerpur nagaipur gurusharan ke khet se shamshan ghat tak interlocking nirmaan karya hetu material bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101012484
LAXMI TRADERS
436,756
PFMS
Account Type:Bank
Account No.:
1843101012484
INDRA AAWAS PARISAD JAISINGHPUR
67,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:32:31 PM.
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