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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Bhitaura South
Type Of Transaction
Expenditures
Activity Code
62265792
Scheme Name
5th State Finance Commission
Voucher Date
31/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,769
Particulars
Radheshyam So santram ka Sokpit Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011001344
AMIT GAUR SO JITENDRA
1,065
PFMS
Account Type:Bank
Account No.:
453902011001344
MANGRU SO DHUNMUN
852
PFMS
Account Type:Bank
Account No.:
453902011001344
KRISHNA PARTAP SO SURYABHAN
852
PFMS
Account Type:Bank
Account No.:
453902011001344
ABHISHEK PAL SO MANOJ
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:00 PM.
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