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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Bhadariya
Type Of Transaction
Expenditures
Activity Code
67199535
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
83,233
Particulars
ram parkash ke ghar se gobardhan ke ghasr tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39006812656
NAUSAAD S#47O ABBAAS ALI
4,686
PFMS
Account Type:Bank
Account No.:
39006812656
ABDUL HAFEEZ
4,000
PFMS
Account Type:Bank
Account No.:
39006812656
M#47S P K ENTERPRISES
74,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:52:47 PM.
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