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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Ajamalpur
Type Of Transaction
Expenditures
Activity Code
44881433
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2023
Voucher No
5THSFC/2023-24/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,950
Particulars
BECHU SHARMA KE GHAR SE AMARJEET VISHKARMA KE GHAR KE SAMANE TALAB TAK NALI NIRMAN KARY LEBOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032962
JIYALAL SO RAM CHARITER
2,990
PFMS
Account Type:Bank
Account No.:
12690100032962
KUSHLAWATI
2,990
PFMS
Account Type:Bank
Account No.:
12690100032962
sherbahadur
2,990
PFMS
Account Type:Bank
Account No.:
12690100032962
MEVALAL SO PINTU
2,990
PFMS
Account Type:Bank
Account No.:
12690100032962
ranvijay
2,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:07:11 PM.
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