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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Parasir
Type Of Transaction
Expenditures
Activity Code
66154398
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,442
Particulars
GRAM PANCHAYAT ME CHEMBAR AUM DHAKKAN NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000101105560
RAM PRASAD
3,543
PFMS
Account Type:Bank
Account No.:
2478000101105560
ANSH BRICK FIELD
9,445
PFMS
Account Type:Bank
Account No.:
2478000101105560
M#47S SURENDRA KUMAR YADAV CONTRACTOR
11,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:11 AM.
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