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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 :
Baskhari
Village Panchayat & Equivalent :
Baniyani
Type Of Transaction
Expenditures
Activity Code
49013032
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,944
Particulars
PICH ROAD SE SAUD SANTOSH GUPTA KE GHAR TAK MITTI KHADANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029871
GOPI CHAND
3,240
PFMS
Account Type:Bank
Account No.:
00680100029871
AZAD BRICK FIELD
45,464
PFMS
Account Type:Bank
Account No.:
00680100029871
AJAY KUMAR
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:31 AM.
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