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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 :
Ana Pur
Type Of Transaction
Expenditures
Activity Code
67294084
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,276
Particulars
KHADNJA MARMMAT MANDIR SE JAGROOP KE GHAR TAK KHADANJA MARMMAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101015531
SHIVDAS
5,000
PFMS
Account Type:Bank
Account No.:
1845101015531
SHIV MOHAN
5,500
PFMS
Account Type:Bank
Account No.:
1845101015531
HARI BRICK FIELD
12,026
PFMS
Account Type:Bank
Account No.:
1845101015531
SHRIVASTAV TRADERS
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:53:13 AM.
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