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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Diha Uperhar
Type Of Transaction
Expenditures
Activity Code
64957873
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
10,816
Particulars
danna ke ghar se mahajan nishad ke ghar tk bhumigat nali nirman kary ki majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100002283
raju
4,000
PFMS
Account Type:Bank
Account No.:
35230100002283
pravesh kumar
1,704
PFMS
Account Type:Bank
Account No.:
35230100002283
SHOBHA DEVI YADAV
1,704
PFMS
Account Type:Bank
Account No.:
35230100002283
SARVESH KUMAR
1,704
PFMS
Account Type:Bank
Account No.:
35230100002283
YOGESH KUMAR YADAV
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:23 PM.
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