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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Dulhupur Kala
Type Of Transaction
Expenditures
Activity Code
63018102
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
22,032
Particulars
Mahatma govind sahab interkalje keeda room 13 tak kharnaja marmmat 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032968
malti 2
4,080
PFMS
Account Type:Bank
Account No.:
12690100032968
ramsahakal
3,264
PFMS
Account Type:Bank
Account No.:
12690100032968
BABURAM
4,896
PFMS
Account Type:Bank
Account No.:
12690100032968
rannaresh 2
3,672
PFMS
Account Type:Bank
Account No.:
12690100032968
surapal 2
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:33 AM.
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