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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Gohila
Type Of Transaction
Expenditures
Activity Code
65226679
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
18,773
Particulars
MAIN KHARANAJA SE MAHENDRA KE GHAR TAK KHARANJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029868
KHAN BRICK FIELD
13,428
PFMS
Account Type:Bank
Account No.:
00680100029868
NASEEB AHMAD
2,130
PFMS
Account Type:Bank
Account No.:
00680100029868
A K Y CONSTRUCTION
1,085
PFMS
Account Type:Bank
Account No.:
00680100029868
SANJAY KUMAR
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:28 AM.
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