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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Maksudna
Type Of Transaction
Expenditures
Activity Code
62175859
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,935
Particulars
GRAM PANCHAYAT ME INTERLOKING KA KAEY MUSTAQ KE GHAR SE HASAN KE GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100029098
dharmendra kumar
7,125
PFMS
Account Type:Bank
Account No.:
11800100029098
kishan yadav
7,200
PFMS
Account Type:Bank
Account No.:
11800100029098
dinesh kumar
7,200
PFMS
Account Type:Bank
Account No.:
11800100029098
pramod kumar
7,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:06 AM.
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