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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 :
Bhiyawan
Village Panchayat & Equivalent :
Berma
Type Of Transaction
Expenditures
Activity Code
64393665
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,250
Particulars
anchyat Bhawan Rangi Potai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032975
ANGAD KUMAR SO HARIRAM
1,060
PFMS
Account Type:Bank
Account No.:
12690100032975
Tunnu Kumar so Rajaram
2,130
PFMS
Account Type:Bank
Account No.:
12690100032975
ADITYA SO SUBHASH
2,130
PFMS
Account Type:Bank
Account No.:
12690100032975
OM PRAKASH S#47O MANKU
4,800
PFMS
Account Type:Bank
Account No.:
12690100032975
SANJAY KUMAR SO SANTRAM
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:00 PM.
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