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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Bhiyaon
Type Of Transaction
Expenditures
Activity Code
62530787
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/67
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,685
Particulars
SURESH KE YADAV SE INTERLOCKING TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032946
rammilan 3
1,491
PFMS
Account Type:Bank
Account No.:
12690100032946
ram kushal 3
1,491
PFMS
Account Type:Bank
Account No.:
12690100032946
Sandeep
3,360
PFMS
Account Type:Bank
Account No.:
12690100032946
shubham kumar
852
PFMS
Account Type:Bank
Account No.:
12690100032946
HEERA LAL
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:43 AM.
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