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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Udaypur
Type Of Transaction
Expenditures
Activity Code
61002111
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
46,643
Particulars
Gram Panchyat main 10 aadd hand pump marrmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3512375296
DURGESH PASWAN
8,000
PFMS
Account Type:Bank
Account No.:
3512375296
M#47S RAMCHANDRA BANARSILAL
38,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:54 AM.
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