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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bichpuri
Village Panchayat & Equivalent :
Bichpuri
Type Of Transaction
Expenditures
Activity Code
64298292
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,200
Particulars
mitti bharav karya payment babat tanki ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726110110000705
ROHIT S#47O DEVESH
2,800
PFMS
Account Type:Bank
Account No.:
726110110000705
VINIT S#47O OMEE
2,800
PFMS
Account Type:Bank
Account No.:
726110110000705
MANOJ S#47O RAJU
24,000
PFMS
Account Type:Bank
Account No.:
726110110000705
VINEET S#47O NARENDRA
2,800
PFMS
Account Type:Bank
Account No.:
726110110000705
AMIR S#47O SAMSER
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:35:00 AM.
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