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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 :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Nioriabank
Type Of Transaction
Expenditures
Activity Code
54440688
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,296
Particulars
PAY FOR PRATHHMIC VIDALAY NEUREYA BAK ME SUACHALAY MARAMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314401096
I S CONSTRUCTION
16,602
PFMS
Account Type:Bank
Account No.:
50314401096
VINOD KUMAR
10,224
PFMS
Account Type:Bank
Account No.:
50314401096
VINOD KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
50314401096
I S CONSTRUCTION
7,547
PFMS
Account Type:Bank
Account No.:
50314401096
I S CONSTRUCTION
1,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:31 AM.
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