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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 :
Majisa
Type Of Transaction
Expenditures
Activity Code
53104109
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,677
Particulars
SCHOOL ME DIVYANG SHAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693510110002560
GULSHAN W#47O LALJI
4,500
PFMS
Account Type:Bank
Account No.:
693510110002560
MANOJ KUMAR S#47O VIKRMAJEET
1,917
PFMS
Account Type:Bank
Account No.:
693510110002560
ARVIND KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
693510110002560
UTTAM YADAV
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:48 AM.
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