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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Bewana
Type Of Transaction
Expenditures
Activity Code
67404720
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,335
Particulars
Prathamik Vidyalay Bewana Me Shauchalay Plastar ewm Rangai Putai Kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510110002516
Ram trath
3,195
PFMS
Account Type:Bank
Account No.:
693510110002516
Matadeen
3,195
PFMS
Account Type:Bank
Account No.:
693510110002516
Jitendra
6,750
PFMS
Account Type:Bank
Account No.:
693510110002516
DURGESH MAURYA
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:33 PM.
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