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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Dekwa Bahauddinpur
Type Of Transaction
Expenditures
Activity Code
44100660
Scheme Name
5th State Finance Commission
Voucher Date
29/12/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,780
Particulars
mahesh ke ghar se subash ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029828
ABDUR RAHMAN ENTT BHATTA
26,704
PFMS
Account Type:Bank
Account No.:
00680100029828
mukesh
3,195
PFMS
Account Type:Bank
Account No.:
00680100029828
umesh chand
3,195
PFMS
Account Type:Bank
Account No.:
00680100029828
arvind
3,195
PFMS
Account Type:Bank
Account No.:
00680100029828
GHANSHYAM
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:19:43 AM.
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