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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 :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Sahulara
Type Of Transaction
Expenditures
Activity Code
65469377
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,265
Particulars
grampanchyat me vibhin sthano par nal chowki nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100010830
RADHESHYAM RAM DEV
4,047
PFMS
Account Type:Bank
Account No.:
34380100010830
VINAY KUMAR MATA PRASAD
4,047
PFMS
Account Type:Bank
Account No.:
34380100010830
ARJUN KUMAR OM PRAKASH
8,550
PFMS
Account Type:Bank
Account No.:
34380100010830
SACHCHIDANANND
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:18 PM.
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