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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Tarun
Village Panchayat & Equivalent :
Kandharpur
Type Of Transaction
Expenditures
Activity Code
64567725
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,475
Particulars
kharanja marmmat karya dabbu tiwari ke ghar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3951293323
RAMJI S#47O SHITALA PRASAD
2,769
PFMS
Account Type:Bank
Account No.:
3951293323
SURAJMAN NISHAD S#47O RAJDEV NISHAD
3,150
PFMS
Account Type:Bank
Account No.:
3951293323
DEEPAK S#47O RAJESH
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:13 AM.
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