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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 :
Mundera
Type Of Transaction
Expenditures
Activity Code
55969049
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
26,412
Particulars
KHADANJA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029847
JIYAULHAQ
4,260
PFMS
Account Type:Bank
Account No.:
00680100029847
MOHD ASHIF
4,473
PFMS
Account Type:Bank
Account No.:
00680100029847
REKHA
4,473
PFMS
Account Type:Bank
Account No.:
00680100029847
SAMSHAD AHMAD
4,473
PFMS
Account Type:Bank
Account No.:
00680100029847
MOHD HASAN
4,473
PFMS
Account Type:Bank
Account No.:
00680100029847
ABRAR AHAMAD
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:00 AM.
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