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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Jagdishpur
Village Panchayat & Equivalent :
Bechu Garh
Type Of Transaction
Expenditures
Activity Code
63799187
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,489
Particulars
lebour Gram Panchayat ke Hand Pump per Sokhta Gaddha Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3519478182
GIRDHARI LALA
4,356
PFMS
Account Type:Bank
Account No.:
3519478182
GIRDHARI LALA
4,569
PFMS
Account Type:Bank
Account No.:
3519478182
GIRDHARI LALA
9,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:56 PM.
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