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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Ramkola
Type Of Transaction
Expenditures
Activity Code
66036977
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,562
Particulars
DWARIKA KE GHAR SE SHRIMAN KE GHAR TAK KHADNJA MARAMMT KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100027429
SUNIL KUMAR S#47O GYANCHAND
4,500
PFMS
Account Type:Bank
Account No.:
20570100027429
CIY BRICK FIELD
29,562
PFMS
Account Type:Bank
Account No.:
20570100027429
RAM AVTAR S#47O RAMVRIKSH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:08 AM.
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