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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Jallapur Sabukpur
Type Of Transaction
Expenditures
Activity Code
61137677
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,676
Particulars
GRAAM PANCHAYAT ME BHINN BHINN STHANO PR SOKPIT NIRMAN KARYA MAJDORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029832
ASHARAM
9,600
PFMS
Account Type:Bank
Account No.:
00680100029832
RAM LALIT
2,556
PFMS
Account Type:Bank
Account No.:
00680100029832
RAGHUVEER
4,260
PFMS
Account Type:Bank
Account No.:
00680100029832
ASHRFA
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:20 AM.
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