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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jahangir Ganj
Village Panchayat & Equivalent :
Bhupat Kodraha
Type Of Transaction
Expenditures
Activity Code
61013621
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,360
Particulars
Kushal Lebar Charagah Par Amritvan Nirman Kary Par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20580100022829
RAJESH SON RADYESYAM
6,720
PFMS
Account Type:Bank
Account No.:
20580100022829
Shailendra Kumar Pandey
1,920
PFMS
Account Type:Bank
Account No.:
20580100022829
Rajan Yadav son Deenanath Yadav
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:24 PM.
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