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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Janardanpur
Type Of Transaction
Expenditures
Activity Code
67389408
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
23,271
Particulars
Lebar Payment PRathmik Vidalay Me Tails Nirman Kary Par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693610510000707
AMIT KUMAR VERMA SO SANGAM VERMA
9,000
PFMS
Account Type:Bank
Account No.:
693610510000707
PRAMOD KUMAR VERMA SO SANGAM VERMA
7,029
PFMS
Account Type:Bank
Account No.:
693610510000707
SANGAM SO SHRI JAYRAM
7,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:38 AM.
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