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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Lohjhara
Type Of Transaction
Expenditures
Activity Code
64674795
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,751
Particulars
GAJANPUR ME PM INTER LOCKING SE RAMJEET KE GHAR TAK INTER LOCKING KARY HETU LABOURTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10560100015971
KRIPARAM S#47O RAM SAMUJH
2,769
PFMS
Account Type:Bank
Account No.:
10560100015971
AMIT S#47O TEJPRATAP
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:26:13 AM.
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