eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Mallupur
Type Of Transaction
Expenditures
Activity Code
65962739
Scheme Name
5th State Finance Commission
Voucher Date
12/01/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,151
Particulars
SHIVKUMAR KE GHAR SE RAJARAM KE GHAR TAK KHARANJA NIRMAN KARYA KA BAKAYA ANSIK BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1248000100335953
JE VIJAI KUMAR PANCHAYATI RAJ
1,318
PFMS
Account Type:Bank
Account No.:
1248000100335953
UNNATI CONSTRUCTION AND GENERAL ORDER
82,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:08 PM.
×