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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Chandpur Bhatpura
Type Of Transaction
Expenditures
Activity Code
45476938
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,579
Particulars
PANCHAYAT BHAWAN ME JHANDA CHOOTRA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510110002523
SAL SINGAR
426
PFMS
Account Type:Bank
Account No.:
693510110002523
SHIVA BRICK FIELD
4,926
PFMS
Account Type:Bank
Account No.:
693510110002523
SHYAMLAL
900
PFMS
Account Type:Bank
Account No.:
693510110002523
ANUJ
426
PFMS
Account Type:Bank
Account No.:
693510110002523
S N D K TRADERS
2,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:09:21 PM.
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