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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Ramkola
Type Of Transaction
Expenditures
Activity Code
68668325
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2023
Voucher No
5THSFC/2023-24/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,200
Particulars
GP me gaushala nirman karya rajgeer bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100027429
RAM AVTAR S#47O RAMVRIKSH
9,400
PFMS
Account Type:Bank
Account No.:
20570100027429
SUNIL KUMAR S#47O GYANCHAND
9,400
PFMS
Account Type:Bank
Account No.:
20570100027429
Indrajeet so Hariram
9,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:19:48 AM.
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