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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Chandanpara
Type Of Transaction
Expenditures
Activity Code
45581646
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,156
Particulars
GRAM PANCHAYAT ME DHWAJAROHAN STHAL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510110002521
DILGEER
639
PFMS
Account Type:Bank
Account No.:
693510110002521
BUDHIRAM
900
PFMS
Account Type:Bank
Account No.:
693510110002521
JIYALAL
639
PFMS
Account Type:Bank
Account No.:
693510110002521
ANKIT BRICK FIELD
3,861
PFMS
Account Type:Bank
Account No.:
693510110002521
ABHI TRADERS
3,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:52 AM.
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