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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Gulalpur
Type Of Transaction
Expenditures
Activity Code
63572604
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
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.)
12,750
Particulars
INTERLOCKING NIRMAN ME LABER MISTRI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101015526
CHEDI SO CHANDUL
3,000
PFMS
Account Type:Bank
Account No.:
1845101015526
RAJARAM SO SUKHRAJ
3,000
PFMS
Account Type:Bank
Account No.:
1845101015526
DHARMRAJ SO SUKHRAM
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:24:47 PM.
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